Senior Financial Analyst - PHISCO

Description

Be a part of something powerful at America's premier energy provider!

At Exelon, we are united by our values and shared vision for a cleaner and brighter future. We encourage curiosity, value diverse perspectives and we never stop looking for ways to be, work and do better. We know the future is in our hands. That's why we're looking for people like you, who have the power to make a difference.

As the nation's largest utility company, we serve more than 10 million customers through six fully regulated transmission and distribution utilities ? 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). All 18,000 of us are committed to delivering safe, reliable and affordable energy to our customers, strengthening our communities, supporting a clean energy future and reducing our impact on the changing climate.

Our people are the heart and soul of our business. Whether it's powering lives, supporting communities or collaborating with colleagues, an Exelon employee is talented, compassionate, forward-thinking and inspired. We are empowered to evolve and advance our careers in an open and inclusive environment. We pride ourselves on being the kind of place where people want to come and stay. We know that investing in our employees' futures strengthens ours, which is why we offer competitive compensation, incentives and health and retirement benefits.

PRIMARY PURPOSE OF POSITION

This role will support accurate planning, reporting and analysis of financial results. 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 and department heads. 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 as required.

PRIMARY DUTIES AND ACCOUNTABILITIES

• Prepare the month-end, quarterly and full-year forecast/reports, including reporting packages (Internal, Executives, Board of Directors), monthly latest estimate, quarterly management meeting presentation, Board of Directors meeting presentation
• Support presentation of monthly results and latest estimate to PHI Executive leadership
• Provide financial analysis and reporting for management on Income Statement, Balance Sheet, and Cash Flow.
• Develop the long-range financial plan and budget for PHI including the modeling of the consolidated financial statements in the financial system, UI Planner. Performing financial statement consolidation and analysis to ensure system results align to expected results; this includes troubleshooting issues as they arise.
• Evaluate and finalize the five-year financing plan including determining timing and size of debt issuances, equity infusions, and dividends. Performing financing and cash flow analysis, including support for credit metrics, for monthly latest estimate and long-range plan. Partner with the Treasury team to support any rating agency report reviews, debt issuances, financing authority requests, and other adhoc requests.
• Develop the long-range financial plan (LRP) and budget for PHI including the modeling of plant in service, depreciation, and AFUDC.
• Support Regulatory teams on various regulatory filing requests, including MYP, base rates and tracker filings.
• Perform periodic Ad-hoc reporting and analyses.

JOB SCOPE

• Position reports to Manager
• Acts as a resource for colleagues with less experience; may direct the work of other staff members
• Solves moderately complex problems.

Qualifications

MINIMUM QUALIFICATIONS

• 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 relationships
• Working knowledge of Business Operations & industry practices.
• Thorough computer-base analytical skill (e.g. Access, Excel, Power Point, database management)

PREFERRED QUALIFICATIONS

• MBA/CPA
• Expertise in PeopleSoft and financial systems