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: Primary function includes actively participating in the accurate planning, reporting and analysis functions for IT Project budgets and financials. This position will also be utilized to adequately fulfill ad hoc requests from various internal and external sources to support decision-making. This includes providing direct input and support to project managers, directors and department heads. Help drive business success by modeling the financial and business impact of tools and technology that support Exelon Utilities analytics initiatives. This position has oversight and responsibility for managing $20M annual baseline operating budget and $5M annual capital project budget. PRIMARY DUTIES AND ACCOUNTABILITIES: Prepare month-end, quarterly and full-year forecast/reports, monthly project financial close and management meeting presentations, analysis of labor hours, submission of accruals/corrections, monthly variance analysis of actuals vs. forecasts. Working with financial system team to mitigate/resolve forecasting and planning concerns. Maintaining project accounting on vendor contracts and invoices Maintaining project staff plan/resource plans Assist in preparation of various reports, data requests and answers ad-hoc requests. Routinely communicate actual performance compared to budget/plan/goals. Function as a member of IT Project Management Team with responsibilities for ensuring a financial perspective is brought to daily operations, proper classification (O&M vs Capital) and treatment is followed, compliance with all managerial policies and assists with development of project estimates. Liaison to business units to ensure efficiency and effectiveness of information exchange. Participates in the annual budgeting process, assist in updating long-range and budget planning models. Work with Accounting and Finance departments to prepare charge codes for new projects. Constructing and maintaining project forecasts (cash flows) and project financial approval presentations. Maintaining scope, schedule, budget, risk Submitting monthly financial status reporting Coordinating meetings with business stakeholders and IT support resources Working closely with the Business PM to develop documentation to go through the Project Governance process for Project approvals Qualifications MINIMUM QUALIFICATIONS POSITION QUALIFICATIONS/SPECIFICATIONS: 4-year degree in business or financial related field 2 years relevant experience managing financials for Information Technology (IT) projects Working knowledge of Project Management processes Strong and effective communication skills, both written and verbal Knowledge of PC/desktop workstation applications: Microsoft Word, Excel, Outlook, PowerPoint Knowledge of financial analysis, accounting principles, financial metrics, and financial statement relationships Experience in capital planning, budget justification and management Tools: GL Data, Hyperion, OBIEE (Oracle Business Intelligence Enterprise Edition - financial data analysis, querying), Apptio, Asset Suite, ServiceNow, Excel/Pivot Tables, Microsoft Teams, SharePoint, PowerPoint 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