Job Description
Job Title: Senior Financial Analyst (BGE)
Job ID: 3005192
Location: MD - Baltimore
Full/Part Time: Full-Time
Regular/Temporary: Regular
Job Family: Accounting & Finance
Company Highlights
At Exelon, we've got a place for you. Exelon is developing sustainable energy to provide for the communities of today and planning for a brighter tomorrow. Exelon knows the future of energy is you.
Exelon Corporation is one of the nation's largest electric utilities, with more than $32 billion in annual revenues. The company has one of the industry's largest portfolios of electricity generation capacity, with a nationwide reach and strong positions in the Midwest and Mid-Atlantic. Exelon distributes electricity to approximately 6.6 million customers in northern Illinois, central Maryland and southeastern Pennsylvania and natural gas to more than 1.1 million customers in the Baltimore and Philadelphia areas. Exelon is headquartered in Chicago and trades on the NYSE under the ticker EXC.
We know that before we can generate more than 34,000 megawatts of electricity and deliver electric and gas service safely to millions of families and businesses, we need to recognize that each of our employees plays an integral part in the process. Join Exelon and you can share your ideas at a forward-thinking company and the next big idea could be yours. You've just found Exelon, a place where you can truly shine.
Business Unit Overview
For nearly 200 years, BGE has been an innovator in meeting the energy needs of central Maryland residents and businesses. Headquartered in Baltimore, BGE provides service to more than 1.2 million electric customers and more than 650,000 natural gas customers. BGE's electric service territory is approximately 2,300 square miles, and its gas service territory is approximately 800 square miles.
Job Description
The Sr. Financial Analyst has the lead day-to-day responsibility for managing and controlling O&M and capital costs. This role will support accurate planning, reporting and analysis of operations. This position entails increased scope and complexity including fleet wide special projects. Must be able to fulfill ad hoc requests from various internal and external sources to support decision-making and provide necessary insight to executives, managers, department heads and line personnel. Individual must be flexible, proactive and able to work with ambiguity. Individual must be able to commit to the time requirements of this position, which may demand extended hours as required. Provide financial analysis and reporting for management on major capital and O&M cost drivers. Work with personnel to control and manage costs. Forecast performance against goals, plans and budgets. Bring a financial perspective to daily operations. Prepare and review month-end, quarterly and full-year forecast/reports up to and including: executive reporting packages, monthly financial close packages, quarterly management meeting presentations Lead each monthly financial closing (pre and post close work), providing all required reporting to corporate center and site management. Ensure proper accounting treatment is followed and monitor adherence to corporate policies and procedures. Prepare various periodic reports to communicate performance in areas such as contracted services, overtime and other. Develop the long-range financial plan. Review and process Capital and other Project Request proposals. Monitor and report on Project spend. Perform cost reporting - planning & tracking Perform periodic Ad-hoc reporting and analyses. Work in a team environment to produce a quality work product, providing guidance to the more junior financial analysts in the group when needed at the direction of the Manager. Perform complex special projects at the request of Management. MINIMUM REQUIREMENTS: 4 year degree in a business-related field with 5 to 8 years business-related experience and demonstrated success in finance or business operations. Effective financial analysis skills, combined with effective written and verbal communication skills. Exposure to accounting principles, financial metrics and financial statement relationships. Thorough computer-base analytical skill (e.g. Access, Excel, Power Point, database management). PREFERRED REQUIREMENTS: MBA/CPA Expertise in PeopleSoft, Hyperion and/or other financial systems
Relocation
Relocation is based on business need and may not be granted for this opening.
Equal Employment Statement
Exelon is proud to be an Equal Opportunity Employer.
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