Exelon
Senior Financial Analyst - Comed (Hybrid)
Exelon, Villa Park, Illinois, United States, 60181
DescriptionWe're powering a cleaner, brighter future.
Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient.
We're powered by purpose-driven people like you who believe in being inclusive and creative, and value safety, innovation, integrity and community service. We are a Fortune 200 company, 19,000 colleagues strong serving more than 10 million customers at six energy companies -- 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).
In our relentless pursuit of excellence, we elevate diverse voices, fresh perspectives and bold thinking. And since we know transforming the future of energy is hard work, we provide competitive compensation, incentives, excellent benefits and the opportunity to build a rewarding career.
Are you in?
PRIMARY PURPOSE OF POSITION
The Senior Financial Analyst plays a key role in the accurate planning, reporting, and analysis of ComEds annual 5-year Long Range Plan (LRP) and monthly Latest Estimate (LE) forecasts. This position is also responsible for building and maintaining ComEds Transmission and Distribution revenue models, ensuring accurate financial statement reporting and supporting regulatory proceeds and rate filings.
PRIMARY DUTIES AND ACCOUNTABILITIESSupport the development of the LRP and LE forecasts by ensuring all forecast elements are prepared according to approved methodologies, incorporating the latest historical data, regulatory assumptions, and corporate assumptionsAnalyze financial results and prepare presentations to effectively communicate financial performance to senior managementLead each monthly financial closing (pre and post close work), providing all required reporting to directors and VPPrepare and review month-end, quarterly, and full-year forecast/reports up to and including monthly financial packages, executive quarterly management, and board meeting presentationsWork with multiple finance and data systems to complete timely and accurate reporting to management for standard reporting and ad hoc analysisIdentify operational process inefficiencies through variance reporting and recommend necessary improvementsIndividual 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 requiredQualificationsPOSITION SPECIFICATIONS
4-year degree in a business-related field with 5 to 8 years business-related experience and demonstrated success in finance or business operationsEffective financial analysis skills, combined with effective written and verbal communication skills.Exposure to accounting principles, financial metrics, and financial statement relationshipsThorough computer-based analytical skills (e.g. Access, Excel, Power Point, database management)
PREFERRED QUALIFICATIONS
MBA/CPA preferredExperience with Financial Systems (Oracle, SAP, etc.)
Benefits
Annual salary will vary based on a candidate's skills, qualifications, experience, and other factors: $78,400-$117,600Annual bonus and incentive pay up to 15%401(k) match and annual company contributionMedical, Dental and Vision InsuranceLife and disability insuranceGenerous paid time off, including vacation, floating and fixed holidays and sick timeMaternity leave as well as paid bonding/primary caregiver leave or parental leave for the birth or adoption of a child or to care for an ill family member, as applicable (eligibility based on position)Long Term Incentive Plan for eligible positionsWellbeing programs such as tuition reimbursement, adoption assistance and fitness reimbursementReferral bonus programAnd much more
Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient.
We're powered by purpose-driven people like you who believe in being inclusive and creative, and value safety, innovation, integrity and community service. We are a Fortune 200 company, 19,000 colleagues strong serving more than 10 million customers at six energy companies -- 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).
In our relentless pursuit of excellence, we elevate diverse voices, fresh perspectives and bold thinking. And since we know transforming the future of energy is hard work, we provide competitive compensation, incentives, excellent benefits and the opportunity to build a rewarding career.
Are you in?
PRIMARY PURPOSE OF POSITION
The Senior Financial Analyst plays a key role in the accurate planning, reporting, and analysis of ComEds annual 5-year Long Range Plan (LRP) and monthly Latest Estimate (LE) forecasts. This position is also responsible for building and maintaining ComEds Transmission and Distribution revenue models, ensuring accurate financial statement reporting and supporting regulatory proceeds and rate filings.
PRIMARY DUTIES AND ACCOUNTABILITIESSupport the development of the LRP and LE forecasts by ensuring all forecast elements are prepared according to approved methodologies, incorporating the latest historical data, regulatory assumptions, and corporate assumptionsAnalyze financial results and prepare presentations to effectively communicate financial performance to senior managementLead each monthly financial closing (pre and post close work), providing all required reporting to directors and VPPrepare and review month-end, quarterly, and full-year forecast/reports up to and including monthly financial packages, executive quarterly management, and board meeting presentationsWork with multiple finance and data systems to complete timely and accurate reporting to management for standard reporting and ad hoc analysisIdentify operational process inefficiencies through variance reporting and recommend necessary improvementsIndividual 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 requiredQualificationsPOSITION SPECIFICATIONS
4-year degree in a business-related field with 5 to 8 years business-related experience and demonstrated success in finance or business operationsEffective financial analysis skills, combined with effective written and verbal communication skills.Exposure to accounting principles, financial metrics, and financial statement relationshipsThorough computer-based analytical skills (e.g. Access, Excel, Power Point, database management)
PREFERRED QUALIFICATIONS
MBA/CPA preferredExperience with Financial Systems (Oracle, SAP, etc.)
Benefits
Annual salary will vary based on a candidate's skills, qualifications, experience, and other factors: $78,400-$117,600Annual bonus and incentive pay up to 15%401(k) match and annual company contributionMedical, Dental and Vision InsuranceLife and disability insuranceGenerous paid time off, including vacation, floating and fixed holidays and sick timeMaternity leave as well as paid bonding/primary caregiver leave or parental leave for the birth or adoption of a child or to care for an ill family member, as applicable (eligibility based on position)Long Term Incentive Plan for eligible positionsWellbeing programs such as tuition reimbursement, adoption assistance and fitness reimbursementReferral bonus programAnd much more