Financial Analyst

Pepco; Chicago (IL); Sur place; USD 69 000 - 95 000; Plein temps

Avantages offerts par ce poste

Annual salary above market

401(k) match

Medical, dental and vision insurance

Paid time off

Résumé du poste

Exelon is seeking a Finance Analyst in Chicago, IL to actively participate in planning, reporting, and analysis functions. This role supports directors and department heads with ad hoc requests and ensures accurate classification of costs in daily operations.

The position requires a 4-year degree in finance or related field with 2–4 years of experience; MBA/CPA is preferred. Strong analytical skills and proficiency in Microsoft Office are essential.

Qualifications

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

Responsabilités

• Prepare the month-end, quarterly and full-year forecast/reports, including reporting packages, monthly close package, scorecard and financial performance indicators.
• Assist in preparation of various reports and data requests and respond to ad-hoc requests for internal and external reporting customers.
• Function as a member of the finance team ensuring proper classification (O&M vs Capital) and compliance with policies.
• Liaison to business units to ensure efficient information exchange.
• Participate in the annual budgeting process and assist in updating long-range and budget planning models.

Connaissances

Analytical thinking

Written communication

Financial acumen

Formation

Bachelor's degree in finance or related field

MBA/CPA (preferred)

Outils

Microsoft Office

Description du poste

Who We Are

Exelon is helping build a more affordable, reliable energy future for the communities we serve. We're looking for people who are ready to make a difference and work together to deliver the energy our customers count on every day.

As a Fortune 200 company and one of the nation's largest utility companies, we have more than 20,000 colleagues who serve nearly 11 million customers through six fully regulated 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).

Exelon is built by people who put safety first, work together to solve problems and show up every day for our customers and communities. We believe strong teams are built on trust, respect and a shared commitment to high-performance culture. And our commitment to employees includes creating an environment where people can grow, develop new skills and build thriving careers.

We know this work isn't easy. That's why we offer competitive compensation, incentives, excellent benefits and the opportunity to build a rewarding career. No matter your role, you will be part of a team that is committed to making a difference, improving how we work and delivering for the people who depend on us.

Are you on for the challenge?

Primary Purpose

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

• 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 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

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

Minimum Qualifications

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

Preferred Qualifications

MBA/CPA

Benefits

• Annual salary will vary based on a candidate’s skills, qualifications, experience, and other factors: $68,800.00/Yr. – $94,600.00/Yr.
• Annual Bonus for eligible positions: 10%
• 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.