Analyst, IT Finance
Location: BALTIMORE, MD, United States
Organization: Exelon Business Servcs Co, LLC
Job ID: 228781
Date Posted: Apr 15, 2021
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
The Planner Analyst will collaborate with key stakeholders and Sr. Planner to create transparency into portfolio financials and overall health, support planning and execution of work. While providing financial analysis to help with investment decisions based on strategic alignment of both Baseline and Project financials.
POSITION SCOPE
- Support the financial management process, including analysis of actual results to forecast and budget for labor/non-labor Baseline and Project Portfolios
- Assist in annual Baseline & Project LRP build and variance analysis in addition to supporting challenge sessions
- Support preparation management level reporting and presentations (i.e. MRMs)
- Analyze resource usage against budget and past trends
- Support project authorization process in various formats
- Identify new cost optimization opportunities and risks
- Oversee KPI development, tracking, and reporting
- Assist in the processing of key financial functions in support of Sr Planners
Qualifications
MINIMUM QUALIFICATIONS- Bachelor’s degree and 2 – 5 years of experience in IT and/or a business area working with forecast and budget for labor/non-labor Baseline,
- Experience in Finance and Business Planning activity
- Demonstrated planning skills with delivery of long and short-term goals
- Ability to perform work with minimal guidance and direction
- Demonstrates analytical and problem-solving ability.
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Preferred:
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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.
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