Job Description
Job Title: Principal Financial Analyst
Job ID: 3005425
Location: IL - Warrenville
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
Business Services provides Exelon and its subsidiaries with financial, human resource, legal, information technology, supply management and corporate governance services.
Job Description
PRIMARY PURPOSE OF POSITION
The Financial Analyst has the lead day-to-day responsibility for managing and controlling O&M and capital costs. PRIMARY DUTIES AND ACCOUNTABILITIES
- Provide financial analysis and reporting for management on major capital and O&M cost drivers. Work with BU personnel to control and manage costs
- Lead each monthly financial closing (pre and post close work), providing all required reporting to corporate center and site management.
- Develop the long-range financial plan and budget for the station(s)/Corporate functions, as well as for individual departments.
- 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 POSITION SPECIFICATIONS
Minimum:
- 4-year degree in a business related field and 8 to 10 years of experience. Demonstrated success in finance or business operations.
- Effective financial analysis skills combined with effective written and verbal communication skills.
- Professional Certification or Recognition
- Exposure to accounting principles, financial metrics, and financial statement relationships.
- Working knowledge of Business Operations and Industry practices.
- Thorough computer-base analytical skills (Microsoft Office) Preferred:
- MBA/CPA
- Expertise in Peoplesoft and financial systems
- Supervisory experience
Equal Employment Statement
Exelon is proud to be an Equal Opportunity Employer.