Senior Financial Analyst/Financial Analyst

About the Role

The Senior Financial Analyst leads day‑to‑day management and control of operations & maintenance (O&M) and capital costs, supporting accurate planning, reporting, and analysis across the fleet. The role handles increased scope and complexity, including special projects, and must respond to ad hoc requests from internal and external stakeholders to inform executive decision‑making. The Financial Analyst actively participates in accurate planning, reporting, and analysis functions and fulfills ad hoc requests to support decision‑making for directors, department heads, and line personnel. Key duties for the Senior Financial Analyst include providing financial analysis and reporting on major capital and O&M cost drivers, forecasting performance, and preparing month‑end, quarterly, and annual reporting packages for executives and corporate centers. The role leads monthly financial closes, ensures proper accounting treatment, develops long‑range financial plans, reviews capital project proposals, monitors project spend, and oversees junior analysts. The Financial Analyst prepares month‑end, quarterly, and annual forecast reports, assembles reporting packages for executives and the Board, and assists with budgeting, long‑range planning, and ad‑hoc data requests. The analyst also ensures proper cost classification, serves as a liaison to business units, and contributes to the annual budgeting process. • Manage and control O&M and capital costs; oversee financial planning, reporting, and analysis. • Lead monthly financial closing process and prepare executive reporting packages. • Develop long‑range financial plans and forecast performance against goals. • Review and process capital project proposals; monitor project spend. • Perform cost reporting, ad‑hoc analyses, and special projects. • Supervise and mentor junior financial analysts. • Prepare month‑end, quarterly, and annual forecasts and presentations for executives and board. • Assist with annual budgeting and long‑range planning models. • Liaise with business units to ensure efficient information exchange and compliance.

Key Responsibilities

• ▸cost management
• ▸financial close
• ▸forecasting
• ▸executive reporting
• ▸budgeting
• ▸stakeholder liaison

What You Bring

Minimum qualifications for the Senior Financial Analyst include a four‑year business‑related degree, five to eight years of finance or business‑operations experience, strong financial analysis, written and verbal communication skills, and solid computer‑based analytical abilities (e.g., Excel, Access). Preferred qualifications are an MBA or CPA and expertise in PeopleSoft or similar financial systems. The Financial Analyst requires a four‑year degree in a financial field and two to five years of relevant experience, with analytical understanding of finance and accounting, effective written communication, and proficiency in Microsoft Office tools. Preferred qualifications also include an MBA or CPA. • Minimum qualifications: 4‑year degree in business/finance; 5‑8 years experience (senior) or 2‑5 years (analyst); strong analytical, communication, and computer skills. • Preferred qualifications: MBA or CPA; expertise in PeopleSoft and financial systems.

Requirements

• ▸mba
• ▸cpa
• ▸peoplesoft
• ▸excel
• ▸access
• ▸analytical

Benefits

Constellation provides a comprehensive total rewards package that supports employees and their families both professionally and personally. Compensation includes competitive salaries, a bonus program, and a 401(k) with company match, complemented by an employee stock purchase plan. Benefits cover extensive medical, dental, and vision coverage, a robust wellness program, and paid time off for vacation, holidays, and sick days. The Financial Analyst role can be hired at either the Financial Analyst or Senior Financial Analyst level. Expected salary ranges are $74,700‑$83,000 for the analyst level and $92,700‑$103,000 for the senior level, each with the same comprehensive benefits package. • Competitive salary ($74.7k‑$83k for Analyst; $92.7k‑$103k for Senior) with bonus and 401(k) match. • Employee stock purchase program and comprehensive medical, dental, vision coverage with wellness program. • Paid time off for vacation, holidays, and sick days.

Work Environment

Office Full-Time