Description

Be a part of something powerful at America's premier energy provider!

At Exelon, we are united by our values and shared vision for a cleaner and brighter future. We encourage curiosity, value diverse perspectives and we never stop looking for ways to be, work and do better. We know the future is in our hands. That's why we're looking for people like you, who have the power to make a difference.

As the nation's largest utility company, we serve more than 10 million customers through six fully regulated transmission and distribution utilities: 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). All 18,000 of us are committed to delivering safe, reliable and affordable energy to our customers, strengthening our communities, supporting a clean energy future and reducing our impact on the changing climate.

Our people are the heart and soul of our business. Whether it's powering lives, supporting communities or collaborating with colleagues, an Exelon employee is talented, compassionate, forward-thinking and inspired. We are empowered to evolve and advance our careers in an open and inclusive environment. We pride ourselves on being the kind of place where people want to come and stay. We know that investing in our employees' futures strengthens ours, which is why we offer competitive compensation, incentives and health and retirement benefits.

PRIMARY PURPOSE OF POSITION

Actively participates in the accurate planning, reporting and analysis of the shared service company financial results - both as related to budgeting and latest forecast. This position will also be utilized to fulfill ad hoc requests from various internal and external sources to support decision-making. This includes providing direct input and support to directors, senior managers, and managers as needed. 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

• Prepare the month-end, quarterly and full-year forecast/reports, including: executive reporting packages, monthly financial close packages, quarterly management meeting presentations, and working with financial system team to mitigate/resolve forecasting and planning concerns
• Participate in the annual budgeting process and assist in updating long-range and budget planning models; with peer analysts in BSC Finance, utility finance and Accounting; opportunity to present year-over-year and plan-over-plan analyses as well as any utility-focused analyses
• Address ad hoc requests from various internal stakeholders and preparing analyses to support executive decision-making
• Function 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

JOB SCOPE

• Position reports to Manager
• Works under general supervision
• Must be flexible, proactive and able to work with ambiguity

Qualifications

MINIMUM QUALIFICATIONS

• 4-year degree in financial related field and 2 to 5 years relevant experience
• Analytical understanding of finance and accounting
• Effective written skills
• Thorough computer base analytical skills (Microsoft Office)

PREFERRED QUALIFICATIONS

• Expertise in PeopleSoft and ORACLE financial systems