Financial Analyst - PHISCO (Hybrid)
External
Exelon · Washington, DCPrepare for this interview
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About the role
We're powering a cleaner, brighter future. Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient. We're powered by purpose-driven people like you who believe in being inclusive and creative, and value safety, innovation, integrity and community service. We are a Fortune 200 company, 20,000 colleagues strong serving more than 10.7 million customers at six energy companies -- 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). We're committed to creating an environment where every person can thrive. Our employee experience is grounded in four tenets that guide how we support our people: purposeful careers, growth opportunities, community impact, and support to thrive. In our relentless pursuit of excellence, we elevate diverse voices, fresh perspectives and bold thinking. And since we know transforming the future of energy is hard work, we provide competitive compensation, incentives, excellent benefits and the opportunity to build a rewarding career. Are you in? Primary Purpose The Financial Analyst plays a key role in the accurate planning, reporting, and analysis of PHI's annual 5-year Long Range Plan (LRP) and monthly Latest Estimate (LE) forecasts. This position also plays an integral role in building and maintaining PHI's Transmission and Distribution forecasted formula rate, rate case and capital tracker models, ensuring accurate financial statement reporting and supporting regulatory rate filings. Primary Duties - Support the development of the LRP and LE forecasts by ensuring all forecast elements are prepared according to approved methodologies, incorporating the latest historical data, regulatory assumptions, and corporate assumptions - Analyze financial results and prepare presentations to effectively communicate financial performance to senior management - Work with multiple finance and data systems to complete timely and accurate reporting to management for standard reporting and ad hoc analysis - Identify operational process inefficiencies through variance reporting and recommend necessary improvements Job Scope - Must be flexible, proactive and able to work with ambiguity. - Position reports to Manager - Works under general supervision
Requirements
- 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)
- MBA/CPA preferred
- Experience with Financial Systems (Oracle, SAP, etc.)
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