Sr. Financial Analyst-IT

Location: BALTIMORE, MD, United States
Organization: Exelon Business Servcs Co, LLC
Job ID: 225208
Date Posted: Mar 19, 2020

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Job Description

Description

PRIMARY PURPOSE OF POSITION

 

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!

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.

Exelon’s Team Digital aims to rapidly deliver reliable and innovative products and services that enable the business and enhance our customer’s experience. Our team paves the digital path forward for Exelon Utilities and beyond. We value our people and the diverse skills and backgrounds they bring to collectively work towards Exelon’s goal of providing clean, affordable and innovative energy to create a more sustainable future for everyone.

Actively participates in the accurate planning, reporting and analysis functions for IT 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 product delivery managers, project managers, directors and department heads. Help drive business success by modeling financial and business impact of digital products.

 

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.
  • Prepare UI for the LE, LRP and Budget input, coordinating Finance analyst’s participation in processes. 
  • Function as a member of Digital Ops team with responsibilities for ensuring a financial perspective is brought to daily operations, proper classification (O&M vs Capital vs Cloud Debit) 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.
  • Construct and maintain project forecasts (cash flows) and project financial approval presentations.
  • Conceptualize and maintain financial reporting and analytics to assist in tracking financial health and team capacity.
  • Collaborate with team members on process advancement with a financial lens.
  • Assist with testing, learning, and advancing operational and delivery processes to meet or exceed efficiency goals of Team Digital.
  • Provide ad hoc support to support Team Digital leadership in making strong financial decisions.

Qualifications

POSITION QUALIFICATIONS/SPECIFICATIONS
  • 4-year degree in financial related field.
  • 2 years relevant experience managing financials for Information Technology (IT) projects.
  • 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.
  • Strong ability to use “out-of-the-box” thinking to solve organizational challenges.
  • Experience in capital planning, budget justification and management.
  • Direct experience interacting with Finance, IT, and business partners.
 
Preferred:
  • Familiarity/strong interest in Agile and Design Thinking methodologies.
  • Experience with multi-operating-company projects and long-range planning process.
  • MBA, CPA or other strong quantitative business-oriented graduate degree.
 
Tools:

GL Data, Hyperion, OBIEE (Oracle Business Intelligence Enterprise Edition – financial data analysis, querying), Shibumi (Portfolio and Business Case tracking), Excel/Pivot Tables, SharePoint, PowerPoint, HP PPM (Project and Portfolio Management), ServiceNow

 

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
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