Senior Financial Analyst ,PHI

Location: Wilmington, DE, United States
Organization: PHI Service Company
Job ID: 234947
Date Posted: Nov 18, 2021

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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
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. 
•    Support Regulatory teams on various regulatory filing requests, including MYP, base rates and tracker filings.
•    Perform periodic Ad-hoc reporting and analyses. 
 

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

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

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