Senior Financial Analyst

$89,100 - $99,000/Yr

Constellation Energy - Cordova, IL

Full-time - Mid Level

Cordova, IL

Utilities

About the position

The Sr. Financial Analyst at Constellation is responsible for managing and controlling operational and capital costs, supporting accurate planning, reporting, and analysis of operations. This role involves handling complex projects and fulfilling ad hoc requests to provide insights for decision-making. The position requires flexibility and the ability to work extended hours as needed.

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.
• Prepare and review month-end, quarterly, and full-year forecast/reports, including executive reporting packages and monthly financial close packages.
• Lead each monthly financial closing, 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 others.
• 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 junior financial analysts and provide training and guidance as required.
• Perform complex special projects at the request of Management.

Requirements

• 4 year degree in a business-related field.
• 5 to 8 years of business-related experience with 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-based analytical skills (e.g. Access, Excel, Power Point, database management).

Nice-to-haves

• MBA/CPA
• Expertise in PeopleSoft and financial systems.

Benefits

• Competitive compensation and benefits package.
• 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.