Associate Financial Analyst - PHISCO (Hybrid)

Exelon; Newark (DE); Hybrid; USD 59,000 - 82,000; Full time

Job summary

A leading energy company is seeking an Associate Financial Analyst to support planning, reporting, and analysis functions. This entry-level role involves preparing forecasts and reports, assisting in budget processes, and ensuring financial compliance. Ideal candidates will have a degree in finance and strong analytical skills. Join a team dedicated to powering a cleaner, brighter future.

Benefits

401(k) match and annual company contribution

Medical, dental and vision insurance

Generous paid time off options

Employee Assistance Program

Wellbeing programs such as tuition reimbursement

Qualifications

• 0 to 2 years relevant experience.
• Participates in the annual budgeting process.

Responsibilities

• Prepare month-end, quarterly and full-year forecast/reports.
• Assist in preparation of various reports and data requests.
• Liaison to other business units for information exchange.

Skills

Analytical understanding of finance and accounting

Effective written skills

Thorough computer base analytical skills

Education

4-year degree in financial related field

Tools

Microsoft Office

Job description

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Who We Are

We're powering a cleaner, brighter future.

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

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.

Primary Duties

PRIMARY DUTIES AND ACCOUNTABILITIES

• Prepare the month-end, quarterly and full-year forecast/reports, including: reporting packages (Executives, Internal, 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 (35%)
• 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 (35%)
• 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. (15%)
• Liaison to other business units to ensure efficiency and effectiveness of information exchange (10%)
• Participates 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 able to work with ambiguity.
• Position reports to Manager/Supervisor, Financial Planning and Analysis
• Works under direct supervision
  
  

Minimum Qualifications

MINIMUM QUALIFICATIONS

• 4-year degree in financial related field and 0 to 2 years relevant experience.
• Analytical understanding of finance and accounting
• Effective written skills
• Thorough computer base analytical skills (Microsoft Office)
  
  

Preferred Qualifications

PREFERRED QUALIFICATIONS

MBA/CPA

Benefits

Benefits

• Annual salary will vary based on a candidate’s skills, qualifications, experience, and other factors: $59,200.00/Yr. – $81,400.00/Yr.
• Annual Bonus for eligible positions: 7%
• 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
• Employee Assistance Program and resources for mental and emotional support
• Wellbeing programs such as tuition reimbursement, adoption and surrogacy assistance and fitness reimbursement
• Referral bonus program
• And much more
  
  

Note: Exelon-sponsored compensation and benefit programs may vary or not apply based on length of service, job grade, job classification or represented status. Eligibility will be determined by the written plan or program documents.

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Utilities

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