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Financial AnalystFinancial AnalystFalseFalse214269https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=214269, https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=214269<p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">At Exelon, we've got a place for you! </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">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. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">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. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">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! </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">PRIMARY PURPOSE OF POSITION </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">A Financial Analyst actively participates in accurate planning, reporting, and analysis. This position will also be utilized to adequately fulfill ad hoc requests from various internal and external sources to support decision-making. This includes providing direct input and support to directors, department heads, and line personnel in assigned area. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> PRIMARY DUTIES AND ACCOUNTABILITIES </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">1 Provide financial support for IT projects, including: preparing monthly project forecasts, preparing month end accrual journal entries; monitoring all actual project costs; variance analysis; preparing monthly, annual, and full project reports; long range plan project planning; reconciling invoices; business case review, project codeblock maintenance; and monthly project management meeting preparation and presentation. Prepare the month-end, quarterly, and full-year forecast/reports, including: reporting packages (Executives, Internal, and 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. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">2 Assist in preparation of various reports and data requests and answer ad-hoc requests for internal and external reporting customers. Routinely communicate actual performance compared to budget/plan/goals. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">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. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">4 Liaison to business units to ensure efficiency and effectiveness of information exchange. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">5 Participates in the annual budgeting process and assist in updating long-range and budget planning models. </p>