Financial Analyst-Comed LC3

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Location: OAKBROOK TERRACE, IL, United States
Organization: ComEd
Job ID: 220781
Date Posted: Aug 12, 2019

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Job Description

Description

Join the nation's leading competitive energy provider, with one of the largest electricity generation portfolios and retail customer bases in the country. You will be part of a family of companies that strives for the highest standards of power generation, competitive energy sales, and energy delivery. Our team of outstanding professionals is focused on performance, thought leadership, innovation, and the power of ideas that come from a diverse and inclusive workforce.

Exelon will provide you the tools and resources you need to design, build and enhance a successful career. We are also dedicated to motivating the success of our employees through competitive base salary, incentives, and health and retirement benefits.

Join Exelon and share your passion at a forward-thinking Fortune 100 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. Energize your career at Exelon!

PRIMARY PURPOSE OF POSITION
Actively participates in the development of budgets, year-end forecasts and monthly variance analyses with an emphasis on systems understanding and support. This position is also responsible for fulfilling ad hoc requests from various ComEd and Exelon sources to support decision-making. Individual must be flexible, proactive and able to work with ambiguity.

PRIMARY DUTIES AND ACCOUNTABILITIES
1. Prepare variance analysis of actual results to detailed monthly budget and latest forecast and work with financial system team to mitigate/resolve forecasting and planning concerns. Position has analysis responsibilities for monthly accounting close.

2. Prepare month-end, quarterly and full-year forecast/reports including: monthly financial packages, executive quarterly management and board meeting presentations. Participate in the development of current year and 5-year financial forecast.

3. Take ownership of certain systems and workflows the ComEd FP&A team utilizes to ensure processes are working as intended and partner with financial systems support team when necessary to troubleshoot issues and implement changes

4. Interacts with Corporate Planning, Corporate FP&A, Treasury, Financial Operations and Accounting groups in the development of budgets, forecasts, variance analysis and ad-hoc analyses.

Qualifications

Qualifications

POSITION SPECIFICATIONS
• 4-year degree in financial related field and 2 to 5 years relevant experience.

• MBA/CPA Preferred 

• Analytical understanding accounting principals and financial statement relationships

• Effective written skills

• Thorough computer base analytical skills (Microsoft Office) 

• Knowledge of PeopleSoft and other financial systems preferred

DISCLAIMER The preceding position description is intended to provide the general nature and level of work to be performed by employees within this classification. It is not intended to be a detailed description of the position or a comprehensive listing of all duties, responsibilities, and qualifications required of employees assigned to this position, nor is it intended to indicate the exact amounts of time an individual will perform various position duties.

Exelon is proud to be an equal opportunity employer and employees or applicants will receive consideration for employment without regard to: age, color, disability, gender, national origin, race, religion, sexual orientation, gender identity, protected veteran status, or any other classification protected by federal, state, or local law. VEVRAA Federal Contractor EEO is the Law Poster: http://www1.eeoc.gov/employers/poster.cfm
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