Project Financial Analyst

Primary Purpose Of Position To support Constellation organizations in the monitoring and controlling of project budget, forecasts and expenditures through the development of project checkbooks and analysis of current and future expenditures. Primary Duties And Accountabilities Prepare project checkbooks, with input from the project manager, that accurately reflect monthly and yearly budgets, forecasts of future spend, and actual monthly expenditures, process approved Project Change Requests (PCRs) to update budgets in the project checkbook tool that is updated monthly and used to support monthly project financial debriefs, and routinely review and analyze assigned checkbooks to identify missing or incomplete project data, including authorization history, milestone dates, Form 4s, contract and requisition numbers, and risk and opportunities sheets. Perform Ad-hoc analysis and special projects relevant to financial controls: Focused area assessments (FASAs), benchmarking visits / studies, business plan initiatives, procedure revisions or new procedure creation, and training sessions. Assist project managers in preparing, updating and analyzing project checkbooks including forecasts, actual costs, and budgets by taking into account previous month expenditures and accruals/CPAs. Identify any challenges to current year or project overall budget. As part of the forecast, develop project risks and opportunities to the project yearly budget. Perform detailed analysis of real time monthly project expenditures to ensure costs are properly coded and identify project fiscal discrepancies. Assist project manager with resolution of discrepancies through communications with appropriate vendors or departments. Assist the project manager in the development of PCR and Nuclear Strategic Authorization Committee (NSAC) financial presentations, monthly project reports, and Chief Nuclear Officer (CNO) bi-monthly project reviews. Also provide project managers with financial guidance to keep within Constellation accounting practices. Work with project managers to coordinate the review of project post implementation appraisals (PIAs), compile and trend the results to improve understanding of project successes and failures, and communicate the results annually to the project management peer group. All other job assignments and/or duties pursuant to company policy or as directed by management to include but not limited to: Emergency Response duties and/or coverage. Minimum Qualifications Bachelor's degree and 5-years of related experience Associate's degree with 7 years of related experience High school diploma/GED with 9 years of related experience Experience in financial budgeting, cost and/or project estimating experience in related industry. PMP Certification (within 18 months of starting position) Maintain minimum access requirement or unescorted access requirements, as applicable, and favorable medical examination and/or testing in accordance with position duties Preferred Qualifications Master of Business Administration (MBA) and /or Certified Public Accountant (CPA) or Project Management Professional (PMP) Expertise in PeopleSoft and Hyperion financial systems Total Rewards Constellation offers an extensive selection of benefits and rewards to help our employees thrive professionally and personally. We provide competitive compensation and a wide-range of benefits that support both employees and their families, helping them prepare for the future. In addition to highly competitive salaries, eligible employees are offered a bonus program, 401(k) with company match, employee stock purchase program; comprehensive medical, dental and vision benefits, including robust wellbeing programs; disability and life insurance benefits; paid time off for vacation, holidays and sick days; and much more. Expected salary range of $99,000 to $110,000, varies based on experience, along with comprehensive benefits package that includes bonus and 401(k). #J-18808-Ljbffr