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Location: DELTA, PA, United States
Organization: Exelon Generation Co. LLC
Job ID: 233549
Date Posted: Dec 7, 2021
Job: Accounting & Finance
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
Actively participates in the accurate planning, reporting, and analysis of nuclear functionsoperations. 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. Must be flexible, proactive, and comfortable working with ambiguity. Individual should also be interested in using new technologies and continuous improvement. Must be able to commit to the time requirements of this position, which may demand extended hours as required.
PRIMARY DUTIES AND ACCOUNTABILITIES
• Provide financial analysis and reporting for nuclear site operations. Work with personnel to manage and control costs. Forecast performance against goals, plans, and budget. Prepare and review month-end, quarterly and full-year forecast/reports up to and including monthly financial close packages, and annual budget reviews.
• Support each monthly financial closing including pre-and post-close work, providing all required reporting to site management. Ensure proper accounting treatment is followed and monitor adherence to corporate policies and procedures. Prepare various periodic reports to communicate performance in areas such as labor, contracted services, materials, and other expenses
• Perform department cost reporting for both on-line and outage.
• Lead monthly financial performance reviews with departments.
• Actively participates in outage preparation which includes reviewing and challenging department requests and providing financial guidance.
• 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.
• Participates in the annual budgeting process and assist in updating long-range and budget planning models.
POSITION SCOPE
Qualifications
MINIMUM QUALIFICATIONS