Financial Analyst

ComEd

(Dallas, Texas)
Full Time
Job Posting Details
About ComEd
Commonwealth Edison Company, perhaps better known as ComEd, is a unit of Chicago-based Exelon Corporation (NYSE: EXC). Exelon is one of the nation's largest electric utilities, with approximately 5.4 million customers. ComEd provides service to approximately 3.8 million customers across Northern Illinois, or 70 percent of the state's population.
Summary
Actively participates in the accurate planning, reporting and analysis functions. This position will also be utilized to adequately fulfill ad hoc requests from various internal and external sources to support decision-making. This includes providing direct input and support to directors, department heads, and line personnel in assigned area.
Responsibilities
1. Prepare the month-end, quarterly and full-year forecast/reports, including: reporting packages (Executives, Internal, other business units), monthly financial close package, monthly scorecard and financial performance indicators, quarterly management meeting presentation, Board of Directors meeting presentation, ensuring that capital and EBIT forecasts are properly reflected in planning tools. And working with financial system team to mitigate/resolve forecasting and planning concerns 2. Assist in preparation of various reports and data requests and answers ad-hoc requests for internal and external reporting customers. Routinely communicate actual performance compared to budget/plan/goals 3. Functioning as a member of Exelon finance Team with responsibilities for ensuring a financial perspective is brought to daily operations, proper classification (O&M vs Capital) and treatment is followed, and compliance with all managerial policies. 4. Liaison to business units to ensure efficiency and effectiveness of information exchange 5. Participates in the annual budgeting process and assist in updating long-range and budget planning models.
Ideal Candidate
* 4-year degree in financial related field and 2 to 5 years relevant experience. * MBA/CPA preferred * Analytical understanding of finance and accounting * Effective written skills * Thorough computer base analytical skills (Microsoft Office)

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