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.
PRIMARY PURPOSE OF POSITION
The Centralized Financial Analyst role will support accurate planning, reporting and analysis of nuclear operations and corporate functional areas. Aside from managing and reporting certain cost centers or types, position will also support ad hoc requests from various internal and external sources to facilitate decision-making and provide necessary insight to executives and managers. This position will also provide support to sites during peak periods as needed. Individual must be flexible, proactive, and comfortable working with ambiguity. Individual should be interested in using new technologies and continuous improvement. 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 nuclear site operations and corporate functional areas. 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 monthly financial close packages, quarterly management meeting presentations, and annual budget reviews.
Support each monthly financial closing including 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 labor, contracted services, and other expenses.
Support development of long-range on-line and outage financial plans for various corporate support and site departments.
Perform department cost reporting for both on-line and outage- planning & tracking.
Review and process site and corporate labor forecasting and budgeting and prepare tracking reports and analysis as required.
Lead weekly / monthly financial performance reviews with business owners/departments.
Work with Manager to develop and oversee the work product of more junior financial analysts in the group and provide training and guidance as required.
Perform periodic Ad-hoc reporting, analyses and special projects at the request of Management.
Support other sites as needed during peak work periods and/or to cover staff shortages.
Identify areas of potential process / work product improvements or efficiencies across the fleet and assist in implementing recommendations.
Establish and maintain fleet analyst onboarding training materials.
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).
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 local law.
VEVRAA Federal Contractor
EEO is the Law Poster
- Financial Analysis
- Master Of Business Administration (Mba)
- Industry Practices