Senior Financial Analyst

Exelon

(Chicago, Illinois)
Full Time
Job Posting Details
About Exelon
We are a FORTUNE 100 company that work's in every stage of the energy business: power generation, competitive energy sales, transmission and delivery. As the nation's leading competitive energy provider, Exelon does business in 48 states, D.C., and Canada and had 2015 revenues of $34.5 billion. We employ approximately 34,000 people nationwide.
Responsibilities
Perform daily financial analysis to track spend trends and performance metrics for Operations division; assist division in cost control and budget allocation and expenditures. Forecast and track business performance against goals, plans and budgets. Draw on experience in energy industry financial analysis, accounting principles, financial metrics and modeling, financial statement relationships, budgeting, and forecasting, and strong skills in specialized business technologies: Hyperion, PassPort, and advanced Microsoft functionality, including Excel modeling and Think Cell, to perform forecast input entry, variance analysis, ad hoc reporting, interactive reporting functions, and analyze O&M and capital cost drivers. Assist in preparation and execution of Budget, LE (Latest Estimate) and T-1 forecasts for the region monthly. Prepare, review and execute month-end quarterly and full-year forecast/reports up to and including: executive reporting packages, monthly financial close packages, and quarterly management meeting presentations. Contribute to month end financial close and provide all required reporting to corporate center and site management. Ensure strict adherence to accounting proper accounting treatment per US GAAP and corporate policies & procedures. Prepare journal entries and account reconciliations during accounting close. Prepare various periodic reports to communicate financial performance based on resource type as well as category view. Develop long-range financial plan (LRP). Work closely with business to develop budgeting assumptions and analyze Q&M and capital funding needs based on historical spend levels and future planned work. Assist HR with the development of the budgeted headcount. Prepare, review and present budgeting presentations. Perform periodic ad-hoc reporting and analyses to support decision-making. Perform complex special projects as needed.
Ideal Candidate
Masters degree in Business Administration, Finance or a related field plus 2 years of post-bachelors experience reflecting demonstrable ability in the skill set described above. In lieu of Masters degree plus 2 years of experience employer will accept a Bachelors degree in Business Administration, Finance or a related field plus 5 years of post-bachelors experience reflecting demonstrable ability in the skill set described above.

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