Description
Job ID - (248749)
PRIMARY PURPOSE OF POSITION
The Financial Analyst has the lead day-to-day responsibility for managing and controlling O&M and capital costs.
PRIMARY DUTIES AND ACCOUNTABILITIES
- Provide financial analysis and reporting for management on major capital and O&M cost drivers. Work with BU personnel to control and manage costs (35%)
- Lead each monthly financial closing (pre and post close work), providing all required reporting to corporate center and site management. (20%)
- Develop the long-range financial plan and budget for the station(s)/Corporate functions, as well as for individual departments. (15%)
- Review and process Capital and other Project Request proposals. Monitor and report on Project spend. (10%)
- Perform cost reporting - planning & tracking and periodic Ad-hoc reporting and analyses (10%)
- Manage the functions of financial analysts and assure development and supervision of staff to promote continued career growth and alignment of goals. (10%)
JOB SCOPE
- Operates independently with little or no supervision.
- Solves complex problems; takes a broad perspective to identify innovative solutions.
Qualifications
MINIMUM QUALIFICATIONS
- 4-year degree in a business-related field and 7 to 10 years of experience. Demonstrated success in finance or business operations.
- Effective financial analysis skills combined with effective written and verbal communication skills.
- Professional Certification or Recognition
- Exposure to accounting principles, financial metrics, and financial statement relationships.
- Working knowledge of Business Operations and Industry practices.
- Thorough computer-base analytical skills (Microsoft Office)
PREFERRED QUALIFICATIONS
- MBA/CPA
- Expertise in Peoplesoft and financial systems
- 3-5 years of supervisory experience
Contact
Exelon Corporation
10 S Dearborn St - 37th Fl
Chicago
Illinois United States
www.exeloncorp.com
From the same organization
27 May, 2024
