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.

Those who apply for employment with Exelon must be fully vaccinated against COVID-19 as a condition of hire (i.e., have received two doses of a two-dose vaccine, or one dose of a single-dose vaccine), subject to approved requests for exemption.

Manager Financ Plng & Analysis - BSC

Location: CHICAGO, IL, United States
Organization: Exelon Business Servcs Co, LLC
Job ID: 234668
Date Posted: Nov 9, 2021
Job: Accounting & Finance

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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

The Manager of Financial Planning and Analysis has the lead day-to-day responsibility for managing and controlling O&M and capital costs for Exelon’s shared service company (Exelon BSC), including variance reporting vs. plan and prior forecast and development of the long-range plan.  The position leads a team of three individuals and plays a key role in communicating financial results and ad hoc analyses to senior leadership of both the shared service company and Exelon’s various operating companies.


PRIMARY DUTIES AND ACCOUNTABILITIES

  • Provide financial analysis and reporting for management on major capital and O&M cost drivers. Work with BU personnel to control and manage costs (35%)
  • Lead each monthly financial closing (pre and post close work), providing all required reporting to corporate center and site management. (20%)
  • Develop the long-range financial plan and budget for the station(s)/Corporate functions, as well as for individual departments. (15%)
  • Review and process Capital and other Project Request proposals. Monitor and report on Project spend. (10%)
  • Perform cost reporting - planning & tracking and periodic Ad-hoc reporting and analyses (10%)
  • Manage the functions of financial analysts and assure development and supervision of staff to promote continued career growth and alignment of goals. (10%)


JOB SCOPE

  • Operates independently with little or no supervision.
  • Solves complex problems; takes a broad perspective to identify innovative solutions.

Qualifications

MINIMUM QUALIFICATIONS
  • 4-year degree in a business related field and 8 to 10 years of experience. Demonstrated success in finance or business operations.
  • Effective financial analysis skills combined with effective written and verbal communication skills.
  • Professional Certification or Recognition
  • Exposure to accounting principles, financial metrics, and financial statement relationships.
  • Working knowledge of Business Operations and Industry practices.
  • Thorough computer-base analytical skills (Microsoft Office)

PREFERRED QUALIFICATIONS
  • MBA/CPA
  • Expertise in Peoplesoft and financial systems
  • Supervisory experience

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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