Analyst, IT Finance

Exelon Services, Inc
Baltimore, MD
Apr 27, 2021
May 05, 2021
Finance, IT
Full Time
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 POSITIONThe Planner Analyst will collaborate with key stakeholders and Sr. Planner to createtransparency into portfolio financials and overall health, support planning andexecution of work. While providing financial analysis to help with investmentdecisions based on strategic alignment of both Baseline and Project financials.POSITIONSCOPE Support the financialmanagement process, including analysis of actual results to forecast and budgetfor labor/non-labor Baseline and Project PortfoliosAssist in annualBaseline & Project LRP build and variance analysis in addition tosupporting challenge sessionsSupport preparation managementlevel reporting and presentations (ie MRMs)Analyze resource usageagainst budget and past trendsSupport projectauthorization process in various formatsIdentify new costoptimization opportunities and risksOversee KPIdevelopment, tracking, and reportingAssist in theprocessing of key financial functions in support of Sr PlannersQualifications MINIMUM QUALIFICATIONSBachelor's degree and 2- 5 years of experience in IT and/or a business area working with forecast andbudget for labor/non-labor Baseline, Experiencein Finance and Business Planning activityDemonstratedplanning skills with delivery of long and short-term goalsAbilityto perform work with minimal guidance and directionDemonstratesanalytical and problem-solving ability. Preferred: Bachelor's degree. (Finance/Accounting with an IT class) Working Knowledge of Hyperion, Peoplesoft, ServiceNow and WPT is a plusExelon 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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