Lead Financial Analyst
4 weeks ago
COMPANY OVERVIEW
As the leading producer of clean, carbon-neutral energy in the nation, Constellation is strategically positioned to tackle the challenges posed by the climate crisis. With over a decade of leadership in clean energy production, we are expanding our capabilities and reach. Our mission is to accelerate the delivery of low-carbon or no-carbon power to a broader audience, day and night, empowering our customers and communities to manage and utilize energy effectively as part of their decarbonization strategies. The urgency to address the climate crisis is paramount, and Constellation is prepared to rise to the occasion.
TOTAL REWARDS
Constellation provides a comprehensive array of benefits and rewards aimed at fostering both professional and personal growth for our employees. Alongside competitive salaries, we offer a bonus structure, a 401(k) plan with company matching, an employee stock purchase program, and extensive medical, dental, and vision coverage, complemented by a robust wellness initiative. Additionally, we provide paid time off for vacations, holidays, and sick leave, among other benefits.
Expected salary range of $89,100 to $99,000, subject to experience, in addition to a comprehensive benefits package that includes bonuses and a 401(k) plan.
PRIMARY PURPOSE OF POSITION
The Senior Financial Analyst is responsible for the daily management and oversight of operational and capital expenditures. This role supports precise planning, reporting, and analysis of operational activities, encompassing a range of complex and fleet-wide special projects. The individual must be adaptable, proactive, and capable of navigating ambiguity. Commitment to the time demands of this role is essential, which may include extended hours as necessary.
PRIMARY DUTIES AND ACCOUNTABILITIES
+ Conduct financial analysis and reporting for management regarding significant capital and operational cost drivers. Collaborate with team members to manage and control expenditures. Forecast performance relative to objectives, plans, and budgets, integrating a financial perspective into daily operations. Prepare and review month-end, quarterly, and annual forecasts/reports, including executive reporting packages and monthly financial close packages.
+ Oversee each monthly financial closing process (both pre and post-close activities), ensuring all necessary reporting is provided to corporate and site management. Ensure compliance with proper accounting practices and monitor adherence to corporate policies and procedures. Generate various periodic reports to communicate performance metrics in areas such as contracted services and overtime.
+ Develop and maintain the long-term financial strategy.
+ Review and process Capital and Project Request proposals, monitoring and reporting on project expenditures.
+ Execute cost reporting, including planning and tracking.
+ Conduct periodic ad-hoc reporting and analyses as required.
+ Collaborate with management to mentor and oversee the work of junior financial analysts in the team, providing training and guidance as needed. Undertake complex special projects as directed by management.
MINIMUM QUALIFICATIONS
+ Bachelor’s degree in a business-related discipline with 5 to 8 years of relevant experience demonstrating success in finance or business operations.
+ Strong financial analysis capabilities, complemented by effective written and verbal communication skills.
+ Familiarity with accounting principles, financial metrics, and the relationships between financial statements.
+ Working knowledge of business operations and industry practices.
+ Proficient analytical skills using computer-based tools (e.g., Access, Excel, PowerPoint, database management).
PREFERRED QUALIFICATIONS
+ MBA or CPA certification.
+ Proficiency in PeopleSoft and financial systems.
Constellation is committed to being an equal opportunity employer, ensuring that all employees or applicants receive consideration for employment without regard to age, color, disability, gender, national origin, race, religion, sexual orientation, gender identity, protected veteran status, or any other classification protected by federal, state, or local law.
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