Senior Financial Analyst, PHi
Company: Exelon Corporation
Posted on: April 10, 2021
We hope that you and your loved ones are managing through this
challenging and uncertain time. The COVID-19 pandemic has demanded
unprecedented changes to our daily lives. That said, what hasn't
changed for us is the vital work we do, and our commitment to
ensuring the safety of our candidates, employees, customers, and
communities. While our hiring process looks a bit different today,
with 100 percent virtual interviewing and other solutions in place
to facilitate proper social distancing, we remain focused on
powering possibilities for new talent who are ready to join us in
making a difference. As always, you can find our available
opportunities here. We truly appreciate your continued interest in
opportunities with Exelon and our family of companies. Location:
Newark, DE, United States
Organization: PHI Service Company
Job ID: 230450
Date Posted: Mar 23, 2021 Job DescriptionDescription At Exelon,
we've got a place for you!
Join the nation's leading competitive energy provider, with one of
the largest electricity generation portfolios and retail customer
bases in the country. You will be part of a family of companies
that strives for the highest standards of power generation,
competitive energy sales, and energy delivery. Our team of
outstanding professionals is focused on performance, thought
leadership, innovation, and the power of ideas that come from a
diverse and inclusive workforce.
Exelon will provide you the tools and resources you need to design,
build and enhance a successful career. We are also dedicated to
motivating the success of our employees through competitive base
salary, incentives, and health and retirement benefits.
Join Exelon and share your passion at a forward-thinking Fortune
100 company. Establish yourself in a place where you can truly
shine and create a brighter, more sustainable tomorrow. Energize
your career at Exelon!
PRIMARY PURPOSE OF POSITION
The Sr. Financial Analyst has the lead day-to-day responsibility
for managing and controlling O&M and capital costs. This role
will support accurate planning, reporting and analysis of
operations. This position entails increased scope and complexity
including fleet wide special projects. Must be able to 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. Individual 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 required.
PRIMARY 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
- 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.
- Work with Manger to develop and oversee the work product of
more junior financial analysts in the group and provide training
and guidance as required. Perform complex special projects at the
request of Management.
- Position reports to Manager.
- Acts as a resource for colleagues with less experience; may
direct the work of other staff members.
- Solves moderately complex problems.
Qualifications MINIMUM QUALIFICATIONS
- 4 year degree in a business-related field with 5 to 8 years
business-related experience and demonstrated success in finance or
- 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
- Thorough computer-base analytical skill (e.g. Access, Excel,
Power Point, database management).
- Expertise in PeopleSoft and financial systems
Exelon is proud to be an equal opportunity employer and employees
or applicants will receive consideration for employment without
regard to: age, color, disability, gender, national origin, race,
religion, sexual orientation, gender identity, protected veteran
status, or any other classification protected by federal, state, or
VEVRAA Federal Contractor
EEO is the Law Poster Exelon is proud to be an equal opportunity
employer and employees or applicants will receive consideration for
employment without regard to: age, color, disability, gender,
national origin, race, religion, sexual orientation, gender
identity, protected veteran status, or any other classification
protected by federal, state, or local law. If you are an individual
with a disability and need an accommodation to complete the
application, please email us at
Keywords: Exelon Corporation, Newark , Senior Financial Analyst, PHi, Professions , Newark, New Jersey
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