ComEd · 20 hours ago
Senior Financial Analyst - ComEd (Hybrid)
Oakbrook Terrace, IL
Full-time
Hybrid
Mid, Senior Level
$86K/yr - $118K/yr
4+ years expComEd is a part of Exelon, a Fortune 200 company leading the energy transformation. The Senior Financial Analyst will manage and control O&M and capital costs, support accurate planning and reporting, and provide insights to various stakeholders.
Customer ServiceElectrical Distribution
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 (25%)
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. (20%)
Develop the long-range financial plan. (15%)
Review and process Capital and other Project Request proposals. Monitor and report on Project spend. (10%)
Perform cost reporting - planning & tracking (10%)
Perform periodic Ad-hoc reporting and analyses. (10%)
Work with Manger 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. (10%)
Qualification
Required
4-year degree in a business-related field with 4 to 7 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)
Preferred
MBA/CPA
Expertise in PeopleSoft and financial systems
Benefits
Annual Bonus for eligible positions: 15%
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
And much more
Company
ComEd
At ComEd, we believe in being an energy partner, not just an energy provider.
5001-10000 employees
Funding
Current Stage
Late StageTotal Funding
$23.3MKey Investors
U.S. Department of CommerceUS Department of Energy
2024-08-29Grant· $14.6M
2023-08-10Grant· $0.5M
2017-12-07Grant· $3M
Leadership Team
Melissa Washington
Senior Vice President. Customer Operations and Chief Customer Officer
Recent News
MarketScreener
2025-12-19
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