Financial Analyst

Location: BALTIMORE, MD, United States
Organization: Baltimore Gas & Electric Co
Job ID: 222924
Date Posted: Dec 4, 2019

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Job Description

Description

At Exelon, we've got a place for you!
 

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

The Financial Analyst will be responsible for supporting the FP&A teams consolidation of O&M and Capital cost, as well as executing various financial modeling deliverables, including but not limited to income statement, balance sheet, and cash flow statements for the Long Range Plan (LRP), monthly Latest Estimates (LE), and other ad-hoc scenario models. Required to produce and occasionally deliver presentations and reports to senior management.  Must be able to fulfill ad hoc requests from various internal and external sources to support decision-making and provide necessary insight to executives, managers, department heads and line personnel. Individual must be flexible, proactive and able to work with ambiguity. Individual must be able to commit to the time requirements of this position, which may demand extended hours at times.


PRIMARY DUTIES AND ACCOUNTABILITIES
  1. Assist with the consolidation and reporting on the Latest Financial Estimates (LE) and Long Range Plan (LRP) Development for Baltimore Gas & Electric. Provide financial analysis and reporting to management on various income statement, balance sheet, cash flow drivers. Work with personnel to control and manage costs. Forecast performance against goals, plans and budgets. Bring a financial perspective to daily operations. Prepare and review month-end, quarterly and full-year forecast/reports up to and including: executive reporting packages, monthly financial close packages, quarterly management meeting presentations
  2. 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
  3. Build financial models to evaluate project an support key regulatory and financial decisions
  4. 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.
  5. Perform additional ad-hoc reporting and analysis at the request of leadership

Qualifications

POSITION SPECIFICATIONS
  • 4 year degree in a finance or business-related field with 2-4  years of business-related experience and demonstrated success in finance or business operations.
  • MBA/CPA preferred
  • Effective financial analysis skills, combined with effective written and verbal communication skills.
  • Exposure to accounting principles, financial metrics and financial statement relationship
  • Thorough computer-based analytical skill (e.g. Access, Excel, PowerPoint, and Project)
  • Experience with Financial Systems (Hyperion and/or Work Planning and Tracking (WPT) preferred
  • Working knowledge of business operations & industry practices
 
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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