Sr Systems & Financial Analyst - PHISCO

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

The Sr. Financial System Analyst will support the accurate planning, reporting, and analysis of financial results using the PHI financial planning tool called Utilities International (UI) Planner. This role will be responsible for integrating data from various sources into UI planner, creating monthly LE scenarios, and performing data checks to validate that the data was integrated correctly. The responsibilities will also include investigating system issues and fulfilling ad hoc requests from various internal departments to support the maintenance of the application. Additionally, the role will analyze financial statement accounts, and provide data and support for both regulatory filings and FP&A deliverables.

PRIMARY DUTIES AND ACCOUNTABILITIES

• Financial System Actuals and Forecast Data Processing - Update the UI Planner System during the monthly close, forecast, and long term planning process. This includes loading ?nancial statement data into the application as well as maintaining the chart of accounts and other attributes in the system. Must be able to prepare data/system reconciliations and communicate results to the ?nance team (25%)
• Financial System Strategic Development - Assist in identifying and implementing opportunities to improve the ef?ciency of UI Planner processes, lower process cycle times, and better support regulatory filings (25%)
• Financial Reporting- Prepare the month-end, quarterly and full-year forecast/reports, including reporting packages (Internal, Executives, Board of Directors), monthly latest estimate (LE), quarterly management meeting presentation, Board of Directors meeting presentation (25%)
• Financial Analysis and Modeling- Provide financial analysis and reporting for management on Income Statement, Balance Sheet, and Cash Flow. Develop the long-range financial plan (LRP) and budget for PHI including the modeling of plant in service, depreciation, and AFUDC (25%)

JOB SCOPE

• Primary administrator for the Exelon Utilities (EU) ?nancial planning tool called Utilities International (UI) Planner

Qualifications

MINIMUM QUALIFICATIONS

• 4 year degree in a Finance, Accounting, or Information Systems ?eld with at least 5 to 8 years business-related experience and demonstrated acumen in Finance/Accounting and/or ?nancial systems.
• Effective ?nancial analysis skills, combined with effective written and verbal communication skills
• Understanding of ?nancial statement relationships, accounting principles, and ?nancial systems
• Working knowledge of accounting close and/or ?nancial forecasting processes
• Thorough computer-based analytical skills (e.g. Excel)

PREFERRED QUALIFICATIONS

• MBA/CPA
• Expertise with Oracle, Hyperion, or UI Planner ?nancial systems
• Experience with SQL
• Experience supporting ?nancial applications

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