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.

Sr. Planner Analyst - IT/ Financial Analyst IT

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Location: BALTIMORE, MD, United States
Organization: Exelon Business Servcs Co, LLC
Job ID: 227737
Date Posted: Oct 18, 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:


Provide financial expertise to support project finances and their processes for large projects in the Customer area. Provide IT teams and business personnel with financial information needed to support the project.  The ideal candidate for this position is a very experienced financial analyst with the Exelon processes and leadership abilities.


The role represents financial knowledge of Exelon processes and standards, coordinates project finances in partnership with key stakeholders and assists in the preparation of leadership presentations. Expected to work under minimal supervision.


PRIMARY DUTIES AND ACCOUNTABILITIES:

Provide financial analysis and reporting for management on major capital and O&M cost drivers. 


Work with project team to control and manage costs. Forecast performance against goals, plans and budgets. 


Bring a financial perspective to daily project operations.


Prepare and review month-end, quarterly and full-year forecast/reports up to and including: executive reporting packages, monthly financial close packages, quarterly management meeting presentations.


Review and process Capital and other Project Request proposals. Monitor and report on Project spend.


Manage project PFOT to ensure all resources are identified and dollars align with project forecasts.


Manage project cost plans in Service Now and align with project forecasts.


Lead each monthly financial closing (pre and post close work), providing all required reporting to other Exelon groups. 


Ensure proper accounting treatment is followed and monitor adherence to corporate policies and procedures.


Assist with short-term and long-range business planning for customer large projects.


Prepare and analyze comprehensive and detailed financial reports as needed.


Develop, organize and present detailed performance reports for both internal and external use.


Find areas for improvement in process and quality.
 
POSITION SCOPE:
 
Lead the project finances, forecasts, and performance


Maintain deep knowledge of financial processes and its application across 


Exelon Utilities


Participate within Exelon to drive new business opportunities and solve complex business problems


Work under minimal supervision.




Qualifications

POSITION SPECIFICATIONS:

 
Minimum:
 

Bachelor’s degree and typically 7 to 10 years’ experience in managing IT and/or IT related project finances.

 
Microsoft Excel and other financial analysis tools
 

Excellent communications skills - able to effectively translate business requirements for subsequent development efforts

 
Understanding of project management principles
 
Preferred:
 
Service Now
 
Familiarity with Exelon finance processes
 
Strong problem solving and analysis ability
 

Excellent communications skills (written and verbal) and ability to work with remote teams



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

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