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Financial AnalystFinancial AnalystGP0|#036d7cad-49e3-4a98-8821-efa704301d6d L0|#0036d7cad-49e3-4a98-8821-efa704301d6d|Exelon Generation GTSet|#bb697efb-4d63-4298-b4d0-ab279caf3fe8 GP0|#970bfe1a-1d48-4e09-9da5-d03d1c3d1f71 L0|#0970bfe1a-1d48-4e09-9da5-d03d1c3d1f71|Exelon NuclearGP0|#d3de9048-1c33-4823-ad3a-4393d5733e91 L0|#0d3de9048-1c33-4823-ad3a-4393d5733e91|Dresden Generating Station GTSet|#e70f62ad-35ba-4371-ba87-92cfd51534bf GPP|#4d7c9375-bd40-43e0-94d5-223c43d19da5FalseFalseGP0|#726a736f-36ef-4bc4-a514-f51d188961aa L0|#0726a736f-36ef-4bc4-a514-f51d188961aa|Accounting & Finance GTSet|#7712b39a-721e-4406-b3c9-bfbaaf3b9a98206879https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=206879, https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=206879<p class="MsoNormal" style="MARGIN:0in 0in 10pt;"><font face="Calibri">At Exelon, we've got a place for you</font></p><br><p class="MsoNormal" style="MARGIN:0in 0in 10pt;"><font face="Calibri">Join the nation's leading competitive energy provider, with one of the largest electricity generation portfolios and retail customer bases in the country. <span style="">  </span>You will be part of a family of companies that strives for the highest standards of power generation, competitive energy sales, and energy delivery. <span style="">  </span>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. </font></p><br><p class="MsoNormal" style="MARGIN:0in 0in 10pt;"><font face="Calibri">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. </font></p><br><p class="MsoNormal" style="MARGIN:0in 0in 10pt;"><font face="Calibri">Join Exelon and share your passion at a forward-thinking Fortune 150 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. <span style="">  </span>Energize your career at Exelon!</font></p><br><p class="MsoNormal" style="MARGIN:0in 0in 10pt;"><font face="Calibri">PRIMARY PURPOSE OF POSITION</font></p><br><p class="MsoNormal" style="MARGIN:0in 0in 10pt;"><font face="Calibri">Actively participates in the accurate planning, reporting and analysis functions. <span style="">  </span>This position will also be utilized to adequately fulfill ad hoc requests from various internal and external sources to support decision-making. <span style="">  </span>This includes providing direct input and support to directors, department heads, and line personnel in assigned area. <span style="">  </span></font></p><br><p class="MsoNormal" style="MARGIN:0in 0in 10pt;"><font face="Calibri"> PRIMARY DUTIES AND ACCOUNTABILITIES</font></p><br><p class="MsoNormal" style="MARGIN:0in 0in 10pt;"><font face="Calibri">1 Prepare the month-end, quarterly and full-year forecast/reports, including: reporting packages (Executives, Internal, other business units), monthly financial close package, monthly scorecard and financial performance indicators, quarterly management meeting presentation, Board of Directors meeting presentation, ensuring that capital and EBIT forecasts are properly reflected in planning tools. And working with financial system team to mitigate/resolve forecasting and planning concerns</font></p><br><p class="MsoNormal" style="MARGIN:0in 0in 10pt;"><font face="Calibri">2 Assist in preparation of various reports and data requests and answers ad-hoc requests for internal and external reporting customers. <span style="">  </span>Routinely communicate actual performance compared to budget/plan/goals</font></p><br><p class="MsoNormal" style="MARGIN:0in 0in 10pt;"><font face="Calibri">3 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. </font></p><br><p class="MsoNormal" style="MARGIN:0in 0in 10pt;"><font face="Calibri">4 Liaison to business units to ensure efficiency and effectiveness of information exchange</font></p><br><p class="MsoNormal" style="MARGIN:0in 0in 10pt;"><font face="Calibri">5 Participates in the annual budgeting process and assist in updating long-range and budget planning models. </font></p>