Financial Analyst

Exelon Corporation; Chicago (IL); On-site; USD 69,000 - 95,000; Full time

Benefits offered by this job

Annual bonus 10%

401(k) match and company contribution

Medical, dental and vision insurance

Life and disability insurance

Generous paid time off

Employee Assistance Program

Tuition reimbursement & wellbeing

Referral bonus program

Job summary

Exelon Corporation in Chicago is seeking a Finance Analyst to support forecasting, reporting and analysis across multiple internal sources. You will prepare month-end, quarterly and annual packages and present key financial metrics to executives and business units.

You will collaborate with directors and department heads to ensure proper O&M vs Capital classification, assist in annual budgeting and long-range planning, and contribute to a high-performance finance team with strong controls and

Qualifications

• 4-year degree in finance or related field and 2–4 years of relevant experience.
• Analytical understanding of finance and accounting.
• Effective written communication.
• Proficient in Microsoft Office and data analytics basics.

Responsibilities

• Prepare the month-end, quarterly and full-year forecast/reports, including reporting packages, monthly close package, scorecard and indicators, ensuring capital and EBIT forecasts are reflected.
• Assist in preparation of various reports and ad-hoc requests and communicate actual performance vs budget/plan/goals.
• Function as a member of Exelon finance team with proper classification (O&M vs Capital) and compliance with policies.
• Liaise with business units to ensure efficient information exchange.
• Participate in the annual budgeting process and assist in updating long-range and budget models.

Skills

Analytical skills

Written communication

Microsoft Office

Education

4-year degree in finance or related field

Tools

Microsoft Office

Job description

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.