Lead Financial Analyst IT

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Location: Kennett Square, PA, United States
Organization: Exelon Business Servcs Co, LLC
Job ID: 221207
Date Posted: Sep 6, 2019

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Job Description


At Exelon, we've got a place for you! 

Join the nation's leading competitive energy provider, with one of the largest electricity generation portfolios and retail customer bases in the country. You will be part of a family of companies that strives for the highest standards of power generation, competitive energy sales, and energy delivery. Our team of outstanding professionals is focused on performance, thought leadership, innovation, and the power of ideas that come from a diverse and inclusive workforce. 

Exelon will provide you the tools and resources you need to design, build and enhance a successful career. We are also dedicated to motivating the success of our employees through competitive base salary, incentives, and health and retirement benefits. 

Join Exelon and share your passion at a forward-thinking Fortune 100 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. Energize your career at Exelon!


- Partner with IT and business teams to use business, financial, and technical expertise to develop short-term and long-term information technology investment strategies, plans and goals to support the business.

- Work with the IT Planner to oversee the entire portfolio of IT projects and initiatives within the organization.
Build project budgets, perform budget variance analysis, and support challenge sessions

- Create financial forecasts to identify emergent requirements and variances to budget spending projections

- Provide cost management services through annual budgeting, regular financial variance analysis and reporting, and forecasting

- Complete quantitative analyses to define financial situations/ scenarios and track cost management opportunities and risks

- Evaluate project options by identifying and analyzing potential outcomes; support recommendations using analysis

- Prepare financial reports and KPI tracking through the collection, analysis, and formatting of data

- Establish relationships with leadership, management, and our business partners to assist in improving project performance

- Train and educate budget owners on financial processes and keep internal job aids updated



- Bachelor’s degree in Finance or related discipline and possess over 5 years relevant experience.

- Strong knowledge of business practices and processes related to budgeting, forecasting, and financial reporting.

- Advanced technical skills including, but not limited to, Excel, reporting tools (i.e. Hyperion, Access, PowerPoint, and SharePoint)

- Strong problem solving and analysis ability.

- Skilled in tracking, trending, and data analysis.

- IT Financial Planning and Budgeting skills, with experience providing big picture oversight over multiple projects.

- Strong organizational and time management skills.

- Ability to multi-task, prioritize and function in ambiguous situations. 

- Excellent communications skills (written and verbal).

- Ability to work with remote project teams.


- Advanced degree in Finance or related discipline.

- HP Project Portfolio Management (PPM) experience

- Service Now experience

- Financial expertise to aid in long range planning (e.g., benefit analysis, planning activities)

- IT Project portfolio management experience.


- Interact with IT management to develop and analyze budgets, plans, programs, projects, and initiatives

- Facilitate the development of junior team members

- Work with minimal supervision

- Assist with management level reporting and presentations 


- Provide FP&A analysis to support programs, projects, and other initiatives.  Present findings and propose recommendations

- Provide financial oversight of budgets to ensure accuracy, availability, and timeliness of information. 

- Maintain and enhance engagement with business and IT partners and other stakeholders.  Includes initiation and executing of projects to deliver solutions to meet stakeholder needs.

- Maintain technical knowledge and business acumen within own discipline or function.

- Contribute to a positive team environment by proactively assisting and training less experienced personnel and proactively supporting business partners. 

Exelon is proud to be an equal opportunity employer and employees or applicants will 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. 

VEVRAA Federal Contractor 

EEO is the Law Poster

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