FP&A Financial Analyst: Forecasting & Budgeting

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

Benefits offered by this job

Annual bonus

401(k) match

Medical, dental and vision insurance

Life and disability insurance

Generous paid time off

Tuition reimbursement

Wellbeing programs

Referral program

Job summary

Exelon is seeking a finance professional to actively participate in planning, reporting, and analysis functions. The role supports directors and department heads by delivering accurate forecasts, budgeting inputs, and ad hoc data requests to drive informed decisions.

The position emphasizes collaboration with finance teams and cross-unit coordination while ensuring compliance with policies and proper cost classifications. A proactive, agile mindset is essential.

Qualifications

• 4-year degree in a financial related field.
• Analytical understanding of finance and accounting.
• Effective written skills.
• Thorough computer-based analytical skills (Microsoft Office).

Responsibilities

• Prepare month-end, quarterly and full-year forecast/reports and related packages.
• Communicate actual performance vs. budget/plan to stakeholders.
• Ensure proper classification (O&M vs Capital) and financial policy adherence.
• Liaise with business units to ensure efficient information exchange.
• Participate in annual budgeting and long-range planning models.

Skills

Financial analysis

Written communication

Microsoft Office

Education

Bachelor's degree in financial field

Tools

Microsoft Office

Job description

Exelon is seeking a finance professional to actively participate in planning, reporting, and analysis functions. The role supports directors and department heads by delivering accurate forecasts, budgeting inputs, and ad hoc data requests to drive informed decisions.

The position emphasizes collaboration with finance teams and cross-unit coordination while ensuring compliance with policies and proper cost classifications. A proactive, agile mindset is essential.