Financial Analyst, Mass Markets

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Location: BALTIMORE, MD, United States
Organization: Constellation New Energy, Inc.
Job ID: 232543
Date Posted: Aug 19, 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 150 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
The Financial Analyst will support the accurate planning, reporting and analysis of the Retail Mass Markets business operations. This position entails increased scope and complexity including business-wide special projects related to Gross Margin, OpEx and Capital within the Mass Markets business. 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, department heads and line personnel. 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
1.    Provide financial analysis and reporting for management related to Gross Margin, OpEx and Capital for the Retail Mass Markets business. Work with personnel to control and manage costs. Forecast performance against goals, plans and budgets. Bring a financial perspective to daily operations. Prepare and review month-end, quarterly and full-year forecast/reports up to and including: executive reporting packages, monthly financial close packages, quarterly management meeting presentations.
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.
3.    Function as a member of Exelon Finance Team with responsibilities for ensuring a financial perspective is brought to daily operations, proper classification and treatment is followed, and compliance with all managerial policies.
4.    Liaison to business units to ensure efficiency and effectiveness of information exchange.
5.    Participates in the annual budgeting process and assists in updating long-range and budget planning models.
 

 

Qualifications

POSITION SPECIFICATIONS
4-year degree in financial related field and 2 to 5 years’ relevant experience.
MBA/CPA Preferred
Analytical understanding of finance and accounting
Effective written skills
Thorough computer base analytical skills (Microsoft Office)

DISCLAIMER
The preceding position description is intended to provide the general nature and level of work to be performed by employees within this classification.  It is not intended to be a detailed description of the position or a comprehensive listing of all duties, responsibilities, and qualifications required of employees assigned to this position, nor is it intended to indicate the exact amounts of time an individual will perform various position duties.
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
EEO is the Law Poster: http://www1.eeoc.gov/employers/poster.cfm 
 

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