Senior Financial Analyst

Total Rewards

Constellation offers a wide range of benefits and rewards to help employees thrive professionally and personally. Competitive compensation and benefits, including a bonus program, 401(k) with company match, employee stock purchase program, comprehensive medical, dental, and vision benefits, and a robust wellness program, are provided. Paid time off for vacation, holidays, and sick days are also included.

Primary Purposes and Duties

• Sr. Financial Analyst: Lead day-to-day responsibility for managing and controlling O&M and capital costs. Support accurate planning, reporting, and analysis of operations. Fulfill ad hoc requests from various internal and external sources to support decision-making and provide necessary insight to executives, managers, department heads, and line personnel. Must be flexible, proactive, and able to work with ambiguity.
• Financial Analyst: Actively participate in the accurate planning, reporting, and analysis functions. Fulfill ad hoc requests from various internal and external sources to support decision-making. Provide direct input and support to directors, department heads, and line personnel in assigned area.
• Associate Financial Analyst: Actively participate in the accurate planning, reporting, and analysis functions. Fulfill ad hoc requests from various internal and external sources to support decision-making. Provide direct input and support to directors, department heads, and line personnel in assigned area.

Senior Financial Analyst - Duties and Accountabilities

• Provide financial analysis and reporting for management on major capital and O&M cost drivers. Work with personnel to control and manage costs. Forecast performance against goals, plans, and budgets. Bring a financial perspective to daily operations.
• Prepare and review month-end, quarterly, and full-year forecast/reports up to and including: executive reporting packages, monthly financial close packages, quarterly management meeting presentations, and board of directors meeting presentations. Ensure proper accounting treatment is followed and monitor adherence to corporate policies and procedures.
• Develop the long-range financial plan. 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. Perform complex special projects at the request of Management.

Financial Analyst - Duties and Accountabilities

• 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. Work with financial system team to mitigate/resolve forecasting and planning concerns.
• Aid in preparation of various reports and data requests and answer ad-hoc requests for internal and external reporting customers. Routinely communicate actual performance compared to budget/plan/goals. Function 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. Liaison to business units to ensure efficiency and effectiveness of information exchange. Participate in the annual budgeting process and assist in updating long-range and budget planning models.

Associate Financial Analyst - Duties and Accountabilities

• 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. Work with financial system team to mitigate/resolve forecasting and planning concerns.
• Aid in preparation of various reports and data requests and answer ad-hoc requests for internal and external reporting customers. Routinely communicate actual performance compared to budget/plan/goals. Function 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. Liaison to other business units to ensure efficiency and effectiveness of information exchange. Participate in the annual budgeting process and assist in updating long-range and budget planning models.

Qualifications

• Sr. Financial Analyst: 4 year degree in a business-related field with 5 to 8 years business-related experience and demonstrated success in finance or business operations. Effective financial analysis skills, combined with effective written and verbal communication skills. Exposure to accounting principles, financial metrics, and financial statement relationships. Working knowledge of Business Operations & industry practices. Thorough computer-base analytical skill (e.g. Access, Excel, Power Point, database management).
• Financial Analyst: 4-year degree in financial related field and 2 to 5 years relevant experience. Analytical understanding of finance and accounting. Effective written skills. Thorough computer base analytical skills (Microsoft Office).
• Associate Financial Analyst: 4-year degree in financial related field. Analytical understanding of finance and accounting. Effective written skills. Thorough computer base analytical skills (Microsoft Office).

Preferred Qualifications

• Sr. Financial Analyst: MBA/CPA. Expertise in PeopleSoft and financial systems.
• Financial Analyst/Associate Financial Analyst: MBA/CPA.