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Constellation · 1 day ago

Project Financial Analyst

Lusby, MD

Full-time

Onsite

Mid, Senior Level

$98K/yr - $109K/yr

5+ 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 Project Financial Analyst will support project managers by monitoring and controlling project budgets, forecasts, and expenditures, ensuring accurate financial reporting and analysis.

EnergyNatural ResourcesRenewable Energy

Comp. & Benefits

Responsibilities

Applies financial management tools and skills to prepare project checkbooks with input from the project manager that accurately reflect monthly/yearly budgets, forecast of future spends, and actual monthly expenditures. Processes approved Project Change Requests (PCRs) to update budgets in the project checkbook tool. Checkbooks are updated monthly and used to support monthly project financial debriefs. Routinely reviews and analyzes assigned checkbooks to seek out missing or incomplete project data (authorization history, milestone dates, form 4's, contract and requisition numbers, risk and opportunities sheets, etc)

Perform Ad-hoc analysis and special projects relevant to financial controls: Focused area assessments (FASAs), benchmarking visits / studies, business plan initiatives, procedure revisions or new procedure creation, and training sessions

Assists project managers in preparing, updating and analyzing project checkbooks including forecasts, actual costs, and budgets by taking into account previous month expenditures and accruals/CPAs. Identify any challenges to current year or project overall budget. As part of the forecast, develop project risks and opportunities to the project yearly budget

Perform detailed analysis of real time monthly project expenditures to ensure costs are properly coded and identify project fiscal discrepancies. Assist project manager with resolution of discrepancies through communications with appropriate vendors or departments

Assists the project manager in the development of PCR and Nuclear Strategic Authorization Committee (NSAC) financial presentations, monthly project reports, and Chief Nuclear Officer (CNO) bi-monthly project reviews. Also provide project managers with financial guidance to keep within Constellation accounting practices

Post Implementation Appraisals (PIAs)

Works with project managers to coordinate the review of project post implementation appraisals or PIAs. Compiles and trends the results of PIAs to further the knowledge and understanding of project successes and failures. Communicates results of PIAs annually to the project management peer group

All other job assignments and/or duties pursuant to company policy or as directed by management to include but not limited to: (Emergency Response duties and/or coverage)

Qualification

Financial budgetingProject estimatingPMP CertificationPeopleSoftHyperionAd-hoc analysisAnalytical skillsCommunication skills

Required

Bachelor's degree and 5-years of related experience OR

Associate's degree with 7 years of related experience OR

High school diploma/GED with 9 years of related experience

Experience in financial budgeting, cost and/or project estimating experience in related industry

PMP Certification (within 18 months of starting position)

Maintain minimum access requirement or unescorted access requirements, as applicable, and favorable medical examination and/or testing in accordance with position duties

Preferred

Master of Business Administration (MBA) and /or Certified Public Accountant (CPA) or Project Management Professional (PMP)

Expertise in PeopleSoft and Hyperion financial systems

Benefits

Competitive compensation and 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