An Important Message about Exelon Recruitment during COVID-19

We hope that you and your loved ones are managing through this challenging and uncertain time. The COVID-19 pandemic has demanded unprecedented changes to our daily lives. That said, what hasn’t changed for us is the vital work we do, and our commitment to ensuring the safety of our candidates, employees, customers, and communities. While our hiring process looks a bit different today, with 100 percent virtual interviewing and other solutions in place to facilitate proper social distancing, we remain focused on powering possibilities for new talent who are ready to join us in making a difference. As always, you can find our available opportunities here. We truly appreciate your continued interest in opportunities with Exelon and our family of companies.

Lead Analyst IT/Financial Planning & Analysis

Location: OAKBROOK TERRACE, IL, United States
Organization: Exelon Business Servcs Co, LLC
Job ID: 226617
Date Posted: Jun 8, 2020

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Job Description

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!

 
 

PRIMARY PURPOSE OF POSITION:

 

Manages activities relating to planning, designing, building, and maintaining high quality solutions, products and processes. Creates and assigns detailed tasks to subordinates. Has budget responsibility for a small project, sub-project or process component.

 

PRIMARY DUTIES AND ACCOUNTABILITIES:

 

Perform the annual financial reporting and analytics reporting process across approximately 130 EU Technology projects estimated at $500M including, preparation of T-7 and T+4 forecast analysis

CM, YTD, YE financial variance analysis.

 

Support the EU IT Run IT as a Business Project Performance Meetings by preparing financial materials and presenting monthly performance updates to IT leadership.

 

Support the annual 5 Year Long Range Planning (LRP) 1.0 and 2.0 cycles for EU Technology Projects by, preparing and analyzing technology project cost estimates, preparing daily data snapshots of submitted demand, assessing project cashflows, assessing and reconciling demand vs. target variances.

 

Working across EU, IT, and Utility OpCos to support stakeholder needs preparing Ad Hoc modeling in support of leadership needs. Continuously perform project data quality audits comparing multiple system records against each other and working across EU IT Project Teams to settle discrepancies.

 

Determine and prepare financial based education materials, lunch and learns, and office hours based on the needs of the EU IT and Business Stakeholder communities.

 

Maintain the annual EU IT Project Checkbook and monthly review cycle in support of the monthly and YE LE including the checkbook report infrastructure, monthly pre-review and Checkbook meetings, and risks and opportunities process.

 

Support the monthly EU IT project benefits and tails consolidated tracking initiative.

 

Lead and support ongoing continuous improvement initiatives within EU IT Strategy, Planning, and Governance including, ServiceNow Enhancements, Automation, LRP Improvements, Run IT as a Business Analytics Improvements, Efficiency initiatives.

 

Qualifications

POSITION SPECIFICATIONS:
 
Preferred:

 
Bachelor’s degree, in Finance & Accounting, Math, Economics, Business Management or related discipline and typically

 
5 to 10 years relevant experience.
 
Strong Customer Engagement Skills.
 
Strong knowledge of business practices and processes in IT
 

Strong problem solving and analysis ability.

Excellent communications skills (written and verbal). 

Ability to work within a team environment.
 

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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