Business Analyst: Forecasting, KPIs & Ops Insights

Delmarva Power & Light Co.; Plymouth Township (PA); On-site; USD 66,000 - 91,000; Full time

Benefits offered by this job

Annual salary will vary based on a

Job summary

Exelon is seeking a financial and operations analyst to support business planning and performance management across its regulated utilities. The role focuses on modeling, forecasting, variance analysis, and developing insightful reports to guide decisions.

You will monitor KPIs, prepare detailed scorecards, and deliver timely analyses for internal and external stakeholders. Occasional extended hours may be required to cover storms or energy delivery events.

Qualifications

• Bachelor's degree in Business or Engineering with 2–4 years of related experience or 3–6 years without degree.
• Strong analytical, forecasting and budget analysis skills.
• Experience with reporting, data retrieval and performance metrics.

Responsibilities

• Support short- and long-term business planning with modeling and forecasting.
• Provide statistical information to optimize personnel, equipment and materials use.
• Monitor KPIs and maintain operation scorecards for internal/external use.
• Prepare detailed standard and non-standard reports.
• Offer analytical and operational support to the business unit.

Skills

Financial analysis

Forecasting

Variance analysis

Data retrieval

Project management

Analytical problem solving

Education

Bachelor's degree in Business or Engineering

Tools

Microsoft Word

Excel

Access

PowerPoint

Project

PassPort

Brio

CIS

EPS

SAP planning

Business Objects

Job description

Exelon is seeking a financial and operations analyst to support business planning and performance management across its regulated utilities. The role focuses on modeling, forecasting, variance analysis, and developing insightful reports to guide decisions.

You will monitor KPIs, prepare detailed scorecards, and deliver timely analyses for internal and external stakeholders. Occasional extended hours may be required to cover storms or energy delivery events.