Financial Analyst - PHISCO (Hybrid)

Exelon • Washington, DC

2d • Hybrid

About The Position

The Financial Analyst plays a key role in the accurate planning, reporting, and analysis of PHI’s annual 5-year Long Range Plan (LRP) and monthly Latest Estimate (LE) forecasts. This position also plays an integral role in building and maintaining PHI’s Transmission and Distribution forecasted formula rate, rate case and capital tracker models, ensuring accurate financial statement reporting and supporting regulatory rate filings.

Requirements

• 4-year degree in financial related field
• 2 to 4 years of relevant experience
• Analytical understanding of finance and accounting
• Effective written skills
• Thorough computer base analytical skills (Microsoft Office)

Nice To Haves

• MBA/CPA preferred
• Experience with Financial Systems (Oracle, SAP, etc.)

Responsibilities

• Support the development of the LRP and LE forecasts by ensuring all forecast elements are prepared according to approved methodologies, incorporating the latest historical data, regulatory assumptions, and corporate assumptions
• Analyze financial results and prepare presentations to effectively communicate financial performance to senior management
• Work with multiple finance and data systems to complete timely and accurate reporting to management for standard reporting and ad hoc analysis
• Identify operational process inefficiencies through variance reporting and recommend necessary improvements

Benefits

• Annual Bonus for eligible positions: 10%
• 401(k) match and annual company contribution
• Medical, dental and vision insurance
• Life and disability insurance
• Generous paid time off options, including vacation, sick time, floating and fixed holidays, maternity leave and bonding/primary caregiver leave or parental leave
• Employee Assistance Program and resources for mental and emotional support
• Wellbeing programs such as tuition reimbursement, adoption and surrogacy assistance and fitness reimbursement
• Referral bonus program

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level