Senior Financial Analyst - BSC (HYBRID)

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Location: CHICAGO, IL, United States
Organization: Exelon Business Servcs Co, LLC
Job ID: 245050
Date Posted: Jan 4, 2023
Job: Accounting & Finance

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Job Description

Description

Be a part of something powerful at America's leading energy provider!

At Exelon, our people are the heart and soul of our business. Whether it's powering lives, supporting communities or collaborating with colleagues, an Exelon employee is talented, compassionate, forward-thinking and inspired. We are a Fortune 200 company united by our values and shared vision for a cleaner and brighter future. We encourage curiosity, value diverse perspectives and we never stop looking for ways to be, work and do better. We know the future is in our hands. That's why we're looking for people like you, who have the power to make a difference.

As the nation's largest utility company, we serve more than 10 million customers through six fully regulated transmission and distribution utilities -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco). All 18,000 of us are committed to delivering safe, reliable and affordable energy to our customers, strengthening our communities, supporting a clean energy future and reducing our impact on the changing climate.

Our people are empowered to evolve and advance their careers in an open and inclusive environment. We pride ourselves on being the kind of place where people want to come, stay and grow -- whether that's in the role and path they start in or in new and exciting career opportunities across our business. We know that investing in our employees' futures strengthens ours, which is why we offer competitive compensation, incentives, opportunities for career path changes, and health and retirement benefits.

 

PRIMARY PURPOSE OF POSITION

Support the overall business and financial planning and budgeting processes for Exelon. Directly support Corporate Planning and indirectly support Operating Company (“OpCo”) Financial Planning and Analysis groups (“FP&A”) and other corporate finance functions.

 

PRIMARY DUTIES AND ACCOUNTABILITIES

  • Assists in the development and coordination of the 5-Year Long Range Plan (“LRP”) or the Budget process.
  • Provide high quality consolidation and reconciliation of LRP and Budget in HSF and Khalix
  • Be the “in-house expert” for the OpCo(s), responsible for the reasonable review of the OpCo submissions, and the quality and timeline delivery of related analyses.
  • Perform add-hoc analysis and prepare presentations to support Leadership decision-making, directly support Corporate Planning, indirectly support other corporate finance functions and OpCo/BU FP&A.
  • Provide training in consolidation and OpCo financial analysis
  • Review and maintain process documentation and status reports.

 

POSITION SCOPE

  • Reports to Manager, Corporate Financial Planning
  • OpCo expertise
  • Review and consolidate financial forecast
  • Prepare financial analysis and presentations

Qualifications

MINIMUM QUALIFICATIONS

  • Strong commitment and motivation
  • 5+ years of accounting or finance experience
  • BS or more advanced degree in accounting, finance or business
  • Solid understanding of financial statements
  • Solid financial modeling, analytical and problem solving skills
  • Experience in process management
  • Proficiency in MS Word, Excel and PowerPoint
  • Strong communication and interpersonal skills
  • Fast learner, ability to multi-task and meet tight timelines under ambiguity

 

PREFERRED QUALIFICATIONS

  • MBA, CFA, or CPA
  • Experience in power industry

 

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