Senior Financial Analyst - PHISCO (Hybrid)

LocationWashington, DC
Job TypeFull-time
Salary$78,400-$117,600

About This Job

Who We Are: We're powering a cleaner, brighter future.


Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient.


We're powered by purpose-driven people like you who believe in being inclusive and creative, and value safety, innovation, integrity and community service. We are a Fortune 200 company, 19,000 colleagues strong serving more than 10 million customers at six energy companies - Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco).


In our relentless pursuit of excellence, we elevate diverse voices, fresh perspectives and bold thinking. And since we know transforming the future of energy is hard work, we provide competitive compensation, incentives, excellent benefits and the opportunity to build a rewarding career.


Are you in? Primary Purpose: 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: 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 presentations (25%)

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. (20%)
Develop the long-range financial plan. (15%)
Review and process Capital and other Project Request proposals. Monitor and report on Project spend. (10%)
Perform cost reporting - planning & tracking (10%)
Perform periodic Ad-hoc reporting and analyses. (10%)
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. (10%)

Job Scope: JOB SCOPE* 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.

Minimum Qualifications: MINIMUM QUALIFICATIONS* 4-year degree in a business-related field with 4 to 7 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)

Preferred Qualifications: PREFERRED QUALIFICATIONS* MBA/CPA

Expertise in PeopleSoft and financial systems

Benefits:

Annual salary will vary based on a candidate's skills, qualifications, experience, and other factors:USD $78,400.00/Yr. - USD $117,600.00/Yr.
Annual Bonus for eligible positions: 15%
401(k) match and annual company contribution
Medical, Dental and Vision Insurance
Life and disability insurance
Generous paid time off options, including vacation, sick time, floating and fixed holidays, maternity leave and bonding/primary caregiver leave or parental leave (based on position)
Long Term Incentive Plan for eligible positions
Wellbeing programs such as tuition reimbursement, adoption assistance and fitness reimbursement
Referral bonus program
And much more

Similar Jobs

F

Senior Division Order Analyst

logo
Formentera
Job TypeFull-time
Salary
$110000 - $130000
Austin, Texas
about 1 year ago
company-logo

Senior Financial Analyst - PHISCO (Hybrid)

Delmarva Power
Job TypeFull-time
Salary
$78400 - $117600
Washington, DC
3 months ago
company-logo

Senior Financial Analyst - PHISCO (Hybrid)

PEPCO
Job TypeFull-time
Salary
$78400 - $117600
Washington, DC
3 months ago
company-logo

Senior Accountant - PHISCO (Hybrid)

Exelon
Job TypeFull-time
 
Newark, DE
4 months ago
company-logo

Staff Accountant - PHISCO (Hybrid)

Delmarva Power
Job TypeFull-time
Salary
$71200 - $71200
Newark, DE
3 months ago
company-logo

Manager Accounting - PHISCO (Hybrid)

Delmarva Power
Job TypeFull-time
Salary
$112800 - $112800
Newark, DE
3 months ago
company-logo

Financial Analyst (Hybrid)

Eversource Energy
Job TypeFull-time
Salary
$85350 - $94000
Westwood, MA
4 months ago
company-logo

Financial Analyst (Hybrid)

Eversource Energy
Job TypeFull-time
Salary
$85350 - $94000
Dorchester, MA
4 months ago
company-logo

Senior Financial Analyst - BGE (Hybrid)

Exelon
Job TypeFull-time
Salary
$78400 - $117600
Baltimore, MD
4 months ago
company-logo

Senior or Lead Financial Analyst (hybrid)

NiSource
Job TypeFull-time
Salary
$93800 - $140700
Columbus, United States
4 months ago
company-logo

Senior Financial Analyst - BGE (Hybrid)

Baltimore Gas & Electric
Job TypeFull-time
Salary
$78400 - $117600
Baltimore, MD
4 months ago
company-logo

Senior Financial Analyst - BGE (Hybrid)

Exelon
Job TypeFull-time
Salary
$78400 - $117600
Baltimore, MD
4 months ago
company-logo

Senior Financial Analyst - PECO (Hybrid)

Exelon
Job TypeFull-time
Salary
$78400 - $117600
Philadelphia, PA
4 months ago
company-logo

Senior Financial Analyst - PECO (Hybrid)

Exelon
Job TypeFull-time
Salary
$78400 - $117600
Philadelphia, PA
4 months ago
company-logo

Senior Financial Analyst

Westinghouse Electric Company
Job TypeFull-time
 
Cranberry Township, PA
3 months ago
company-logo

Senior Financial Analyst

Parkland USA
Job TypeFull-time
 
Calgary, AB
3 months ago
company-logo

Senior Financial Analyst

RNWBL
Job TypeFull-time
 
Jupiter, FL
3 months ago
company-logo

Senior Financial Analyst

Puget Sound Energy
Salary
$79200 - $131700
Bellevue, WA
3 months ago
company-logo

Senior Financial Analyst

McDougall Energy
Job TypeFull-time
 
Sault Ste. Marie, ON
4 months ago
company-logo

Senior Financial Analyst

Puget Sound Energy
Job TypeFull-time
Salary
$79200 - $131700
Bellevue, WA
4 months ago

Notice: The inclusion of job postings or company information on our platform does not imply endorsement, partnership, or affiliation. Listings may include publicly available roles from various sources, and companies shown may not have a direct relationship with Energy Hire.