Financial Analyst

Baltimore, Maryland
02 Nov 2016
10 Mar 2017
Oil and Gas
Contract Type
Full Time
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 150 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. Energize your career at Exelon!

Actively participates in the accurate planning, reporting and analysis functions. This position will also be utilized to adequately fulfill ad hoc requests from various internal and external sources to support decision-making. This includes providing direct input and support to directors, department heads, and line personnel in assigned area.

1. Participates in the annual budgeting process and assist in updating long-range and budget planning models. Prepare the month-end, quarterly and full-year forecast/reports, including: reporting packages (Executives, Internal, and 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. And working with financial system team to mitigate/resolve forecasting and planning concerns.
2. Assist in preparation of various reports and data requests and answers ad-hoc requests for internal and external reporting customers. Routinely communicate actual performance compared to budget/plan/goals
3. Functioning 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.
4. Liaison to business units to ensure efficiency and effectiveness of information exchange
5. Participates in the annual budgeting process and assist in updating long-range and budget planning models.
6. Supports collection of generation statistics.

4 year degree in a business-related field with 3-5 years business-related experience and demonstrated success in finance or business operations.
MBA/CPA preferred
Effective financial analysis skills, combined with effective written and verbal communication skills.
Exposure to accounting principles, financial metrics and financial statement relationships
Thorough computer-based analytical skills (e. g. Access, Excel, Power Point, database management)
Expertise in Hyperion or PeopleSoft Financial systems preferred
Position reports to manager & works under general supervision