Associate Financial Analyst - PHISCO (Hybrid)

Exelon Corporation; New York (NY); On-site; USD 59,000 - 82,000; Full time

Job summary

A leading energy company in New York seeks a Finance Analyst to participate in planning, reporting, and analysis functions. The role involves preparing financial forecasts, assisting with reports, and ensuring compliance with policies. Ideal candidates will have a finance degree and strong analytical skills. Competitive compensation and benefits are offered.

Benefits

401(k) match and company contributions

Medical, dental, and vision insurance

Generous paid time off

Employee assistance and wellbeing programs

Qualifications

• 0 to 2 years of relevant experience.
• MBA or CPA certification preferred.

Responsibilities

• Prepare month-end, quarterly, and full-year forecasts and reports.
• Assist in preparing various reports and data requests.
• Participate in the annual budgeting process.

Skills

Analytical understanding of finance

Effective written communication

Proficiency in Microsoft Office

Education

4-year degree in a finance-related field

Tools

computer-based analytical tools

Job description

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, with 19,000 colleagues serving more than 10 million customers across 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. We understand transforming the future of energy is challenging, so we provide competitive compensation, incentives, excellent benefits, and opportunities for a rewarding career. Are you in?

Primary Purpose

PRIMARY PURPOSE OF POSITION: Actively participates in the accurate planning, reporting, and analysis functions. This role also supports ad hoc requests from internal and external sources to aid decision-making, providing direct input and support to directors, department heads, and line personnel in the assigned area.

Primary Duties

PRIMARY DUTIES AND ACCOUNTABILITIES:

• Prepare month-end, quarterly, and full-year forecasts and reports, including reporting packages for executives, internal teams, and other business units; monthly financial close packages; scorecards; financial performance indicators; quarterly management meetings; Board of Directors presentations; ensuring capital and EBIT forecasts are accurately reflected in planning tools; collaborating with the financial system team to resolve forecasting and planning issues (35%).
• Assist in preparing various reports and data requests, responding to ad hoc inquiries from internal and external reporting customers, and routinely communicating actual performance against budgets and goals (35%).
• Function as a member of the Exelon finance team, ensuring financial perspectives are integrated into daily operations, proper classification between O&M and Capital expenses, and compliance with managerial policies (15%).
• Liaise with other business units to ensure efficient and effective information exchange (10%).
• Participate in the annual budgeting process and assist in updating long-range and budget planning models (5%).

Job Scope

JOB SCOPE:

• Must be flexible, proactive, and capable of working with ambiguity.
• Position reports to the Manager/Supervisor, Financial Planning and Analysis.
• Works under direct supervision.

Minimum Qualifications

MINIMUM QUALIFICATIONS:

• 4-year degree in a finance-related field with 0 to 2 years of relevant experience.
• Analytical understanding of finance and accounting principles.
• Effective written communication skills.
• Proficiency in Microsoft Office and computer-based analytical tools.

Preferred Qualifications

PREFERRED QUALIFICATIONS:

MBA or CPA certification preferred.

Benefits

Benefits:

• Salary range: $59,200 to $81,400 annually, depending on skills and experience.
• Annual bonus potential: 7%.
• 401(k) match and company contributions.
• Medical, dental, and vision insurance.
• Life and disability insurance.
• Generous paid time off, including vacation, sick leave, holidays, and parental leave.
• Employee assistance and wellbeing programs, such as tuition reimbursement and fitness benefits.
• Referral bonus program.