Constellation Energy - Baltimore, MD
posted about 2 months ago
As the nation's largest producer of clean, carbon-free energy, Constellation Energy is dedicated to accelerating the transition to a carbon-free future. We have been a leader in clean energy production for over a decade, and we are committed to cultivating a workplace where our employees can grow, thrive, and contribute. Our culture emphasizes passion and purpose, and we believe that together, we can create healthier communities and a cleaner planet. The Financial Analyst position plays a crucial role in this mission by actively participating in the accurate planning, reporting, and analysis functions that support decision-making across the organization. In this role, the Financial Analyst will prepare month-end, quarterly, and full-year forecasts and reports, including various reporting packages for executives and other business units. This includes the monthly financial close package, monthly scorecard, financial performance indicators, and presentations for quarterly management meetings and the Board of Directors. The analyst will work closely with the financial systems team to address any forecasting and planning concerns, ensuring that capital and EBIT forecasts are accurately reflected in planning tools. Additionally, the Financial Analyst will assist in preparing various reports and data requests, responding to ad-hoc requests from internal and external reporting customers. Effective communication of actual performance compared to budget, plan, and goals is essential. The analyst will function as a member of the Constellation finance team, ensuring that a financial perspective is integrated into daily operations, proper classification of expenses is maintained, and compliance with managerial policies is upheld. The role also involves liaising with business units to ensure efficient and effective information exchange and participating in the annual budgeting process while assisting in updating long-range and budget planning models.