Job Title: Senior Financial Analyst (FP&A)
Job ID: 3003471
Location: PA - Philadelphia
Full/Part Time: Full-Time
Job Family: Accounting & Finance
At Exelon, we've got a place for you. Exelon is developing sustainable energy to provide for the communities of today and planning for a brighter tomorrow. Exelon knows the future of energy is you.
Exelon Corporation is one of the nation's largest electric utilities, with more than $32 billion in annual revenues. The company has one of the industry's largest portfolios of electricity generation capacity, with a nationwide reach and strong positions in the Midwest and Mid-Atlantic. Exelon distributes electricity to approximately 6.6 million customers in northern Illinois, central Maryland and southeastern Pennsylvania and natural gas to more than 1.1 million customers in the Baltimore and Philadelphia areas. Exelon is headquartered in Chicago and trades on the NYSE under the ticker EXC.
We know that before we can generate more than 34,000 megawatts of electricity and deliver electric and gas service safely to millions of families and businesses, we need to recognize that each of our employees plays an integral part in the process. Join Exelon and you can share your ideas at a forward-thinking company and the next big idea could be yours. You've just found Exelon, a place where you can truly shine.
Business Unit Overview
PECO has over 100 years of heritage, PECO is an electric and gas utility serving the Greater Philadelphia region with approximately 1.6 million electric customers, 480,000 natural gas customers, and over 27,000 miles of wires and pipes. Locations in Philadelphia, Bucks, Montgomery, Delaware and Chester counties
Primary Purpose of Position: Sr. Financial Analyst, Financial Planning & Business Analysis develops pro-forma financial statements for the annual budget and monthly forecast process. Provides detailed financial variance analysis for monthly management reports. Participates and assists in development of Revenue budget, forecasts and variance analysis.Primary Duties and Accountabilities: Contributes to development of the long-term strategy, business plans, performance targets and annual budgets for the business.Performs financial analyses of financial results, prepares forecasts and evaluates shareholder return provided by the business and its segments.Monitors, consults and facilitates development of performance measurements and process improvements.Participates in the development and compilation of a monthly business unit report package for use by PECO Leadership.Interact with Corporate Planning, Corporate FP&A, Treasury and utility FP&A and Accounting groups in the development of budgets, forecasts, variance analysis and various ad-hoc analyses.
Position Specifications: Minimum: 4 year degree in a business-related field with 5 to 8 years business-related experience and demonstrated success in finance or business operations.Effective financial analysis skills, combined with effective written and verbal communication skills.Exposure to accounting principles, financial metrics and financial statement relationshipsWorking knowledge of Business Operations & industry practices.Thorough computer-base analytical skill (e.g. Access, Excel, Power Point, database management)This position requires use of a personal vehicle. All employees using personal vehicles for work purposes must have a valid driver¿s license and use of an insured vehicle. Preferred: MBA/CPAExpertise in PeopleSoft and financial systems
Equal Employment Statement
Exelon is proud to be an Equal Opportunity Employer.
CENG is an independently managed entity and out of sensitivity to existing agreements between the joint venture partners, we request that CENG employees and Exelon Nuclear employees (as well as other legacy Exelon employees) not apply for each other's positions through the internal posting system. Employees who choose to apply to cross-company roles would do so as external applicants and would need to resign from their legacy company if they are offered and accept a position. All offers involving CENG will be subject to applicable agreements.
Please Note: Not all positions posted internally will be approved for external posting and available to external candidates.
Exelon - 16 months ago
The City of Brotherly Love meets the Windy City and The Greatest City in America in utility and power generating holding company Exelon. The...