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Constellation · 11 hours ago

Senior Financial Analyst/Financial Analyst

Oswego, NY

Contract

Onsite

Mid, Senior Level

$93K/yr - $103K/yr

2+ years exp

Constellation is the nation's largest producer of clean, carbon-free energy, focused on accelerating the transition to a carbon-free future. The Senior Financial Analyst will manage and control O&M and capital costs, support accurate planning, reporting, and analysis of operations, and provide necessary insights to support decision-making for executives and managers.

EnergyNatural ResourcesRenewable Energy

Comp. & Benefits

Responsibilities

Provide financial analysis and reporting for management on major capital and O&M cost drivers. 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

Lead each monthly financial closing (pre and post close work), providing all required reporting to corporate center and 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 contracted services, overtime and other

Develop the long-range financial plan

Review and process Capital and other Project Request proposals. Monitor and report on Project spend

Perform cost reporting - planning & tracking

Perform periodic Ad-hoc reporting and analyses

Work with Manager to develop and oversee the work product of more junior financial analysts in the group and provide training and guidance as required. Perform complex special projects at the request of Management

Prepare the month-end, quarterly and full-year forecast/reports, including: reporting packages (Executives, Internal, other business units), monthly financial close package, monthly scorecard and financial performance indicators, quarterly management meeting presentation, Board of Directors meeting presentation, ensuring that capital and EBIT forecasts are properly reflected in planning tools. And working with financial system team to mitigate/resolve forecasting and planning concerns

Assist in preparation of various reports and data requests and answers ad-hoc requests for internal and external reporting customers. Routinely communicate actual performance compared to budget/plan/goals

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

Liaison to business units to ensure efficiency and effectiveness of information exchange

Participates in the annual budgeting process and assist in updating long-range and budget planning models

Qualification

Financial analysisBudgetingForecastingPeopleSoftAccounting principlesFinancial metricsDatabase managementAnalytical skillsMicrosoft OfficeEffective communicationWritten skills

Required

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)

4-year degree in financial related field and 2 to 5 years relevant experience

Analytical understanding of finance and accounting

Effective written skills

Thorough computer base analytical skills (Microsoft Office)

Preferred

MBA/CPA

Expertise in PeopleSoft and financial systems

MBA/CPA

Benefits

Bonus program

401(k) with company match

Employee stock purchase program

Comprehensive medical, dental and vision benefits

Robust wellness program

Paid time off for vacation, holidays, and sick days

Company

Constellation

Glassdoor3.8

Constellation Energy Corporation (Nasdaq: CEG), a Fortune 200 company headquartered in Baltimore, is the nation’s largest producer of reliable, emissions-free energy and a leading energy supplier to businesses, homes and public sector customers nationwide, including three-fourths of Fortune 100 companies.

Founded in 1999

Baltimore, Maryland, USA

10001+ employees