Manager Financ Plng & Analysis

Location: OAKBROOK TERRACE, IL, United States
Organization: ComEd
Job ID: 221444
Date Posted: Sep 5, 2019

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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 150 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

Coordinate the development and maintenance of the annual 5-year Long Range Plan (LRP), monthly Latest Estimate (LE) forecast and monthly variance analyses. This role will lead a team of analysts in support of reporting, analysis and development of monthly financial statements and management reports. Provide timely and accurate analysis and support regulatory proceedings and rate filings. Coordinate, perform and support various strategic and ad hoc financial analyses from various internal and external sources to support decision-making and provide necessary insight to management.

 

PRIMARY DUTIES AND ACCOUNTABILITIES

1. Coordinates development of the annual LRP and LE forecast by ensuring all elements of the forecast are being prepared in accordance with approved methodologies and that models reflect latest historical data and corporate approved planning assumptions where appropriate.

2. Manages the development and distribution of presentation materials to communicate actual, LRP and LE results including: monthly actual results, executive quarterly management and board meeting presentations

3. Performs various scenario, strategic and ad hoc financial analyses and special projects at the request of management.

4. Provides timely and accurate analysis and support for regulatory proceedings and rate filings.

5. Serves as mentor and provides guidance to analysts and senior analysts in development and preparation of financial analyses, reports and presentations.

 

Qualifications

Qualifications

 

POSITION SPECIFICATIONS

• 4 year Undergraduate degree in finance, accounting, economics, engineering or other scientific discipline.

• 8 to 10 years of relevant experience such as, business planning, budgeting, forecasting, accounting, variance analysis or financial reporting. Experience interacting and communicating across functional areas such as with line organization, corporate finance and controller’s departments.

• Ability to analyze, interpret and make recommendations related to business transactions, financial statements and metrics.

• Ability to design and implement planning and analysis frameworks, and “best practices” around methodologies and analysis techniques.

• Ability to manage multiple concurrent objectives, projects, groups and activities while maintaining proper focus on major tactical and strategic initiatives. Ability to perform under pressure and/or opposition.

• Expert financial and mathematical skills. Demonstrated advanced skill in PC applications (e.g. Access, Excel, Power Point, database management, financial software)

• Excellent written and oral communication skills.

• Preferred: MBA or graduate degree in Finance and/or CPA or CFA

• Preferred: Experience with Hyperion Strategic Finance, Oracle and Financial Systems

 

DISCLAIMER The preceding position description is intended to provide the general nature and level of work to be performed by employees within this classification. It is not intended to be a detailed description of the position or a comprehensive listing of all duties, responsibilities, and qualifications required of employees assigned to this position, nor is it intended to indicate the exact amounts of time an individual will perform various position duties.

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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