Senior Financial Analyst

About the role

The Sr. Financial Analyst at Constellation Energy Services Company (CESC) plays a crucial role in managing and controlling operating and maintenance (O&M) and capital costs. This position involves leading the financial analysis and reporting for management, forecasting performance, and preparing various periodic reports.

Responsibilities

• 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.
• Lead each monthly financial closing (pre and post close work), providing all required reporting to corporate center and site management.
• Ensure proper accounting treatment is followed and monitor adherence to corporate policies and procedures.
• Prepare various periodic reports to communicate performance in areas such as contracted services, overtime and other.
• 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.

Requirements

The ideal candidate should have a 4 year degree in a business-related field with 5 to 8 years of business-related experience and demonstrated success in finance or business operations. Effective financial analysis skills, combined with effective written and verbal communication skills are essential. Exposure to accounting principles, financial metrics and financial statement relationships is preferred. Working knowledge of Business Operations & industry practices is also preferred. Thorough computer-base analytical skill (e.g. Access, Excel, Power Point, database management) is required.

Qualifications

• Expertise in PeopleSoft and financial systems.

Skills

• Effective financial analysis skills.
• 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).

Benefits

Constellation offers a comprehensive benefits package that includes a competitive salary range of $97,200 to $108,000, along with a bonus program, 401(k) with company match, employee stock purchase program, and a variety of other perks including medical, dental, and vision benefits, disability and life insurance, paid time off, and more.

Pay

Competitive compensation and a wide-range of benefits that support both employees and their families.

Schedule

Flexible working hours may be required to meet the demands of the position.