Manager, Financial Planning & Analysis - ComEd (Hybrid)

Exelon; Villa Park (IL); Hybrid; USD 111,000 - 153,000; Full time

Job summary

A leading company in the energy sector is seeking a Manager of Financial Planning & Analysis to oversee O&M and capital costs. The ideal candidate will have significant finance experience and will be responsible for cost management, financial planning, and analysis, contributing to a cleaner and brighter future.

Benefits

401(k) match

Medical, dental and vision insurance

Paid time off options

Employee Assistance Program

Tuition reimbursement

Qualifications

• 4-10 years of experience in finance or business operations.
• Effective financial analysis and communication skills.
• Knowledge of accounting principles and financial metrics.

Responsibilities

• Provide financial analysis and reporting for management.
• Lead monthly financial closing processes.
• Manage functions of financial analysts and assure their development.

Skills

Financial analysis

Communication

Problem solving

Education

4-year degree in a business-related field

Tools

Microsoft Office

Peoplesoft

Job description

Manager, Financial Planning & Analysis - ComEd (Hybrid)

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Manager, Financial Planning & Analysis - ComEd (Hybrid)

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Who We Are

We're powering a cleaner, brighter future.

Who We Are

We're powering a cleaner, brighter future.

Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient.

We're powered by purpose-driven people like you who believe in being inclusive and creative, and value safety, innovation, integrity and community service. We are a Fortune 200 company, 19,000 colleagues strong serving more than 10 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco).

In our relentless pursuit of excellence, we elevate diverse voices, fresh perspectives and bold thinking. And since we know transforming the future of energy is hard work, we provide competitive compensation, incentives, excellent benefits and the opportunity to build a rewarding career.

Are you in?

Primary Purpose

PRIMARY PURPOSE OF POSITION

The Financial Analyst has the lead day-to-day responsibility for managing and controlling O&M and capital costs.

Primary Duties

PRIMARY DUTIES AND ACCOUNTABILITIES

• Provide financial analysis and reporting for management on major capital and O&M cost drivers. Work with BU personnel to control and manage costs (35%)
• Lead each monthly financial closing (pre and post close work), providing all required reporting to corporate center and site management. (20%)
• Develop the long-range financial plan and budget for the station(s)/Corporate functions, as well as for individual departments. (15%)
• Review and process Capital and other Project Request proposals. Monitor and report on Project spend. (10%)
• Perform cost reporting - planning & tracking and periodic Ad-hoc reporting and analyses (10%)
• Manage the functions of financial analysts and assure development and supervision of staff to promote continued career growth and alignment of goals. (10%)
  
  

Job Scope

JOB SCOPE

• Operates independently with little or no supervision.
• Solves complex problems; takes a broad perspective to identify innovative solutions.
  
  

Minimum Qualifications

MINIMUM QUALIFICATIONS

• 4-year degree in a business-related field and 7 to 10 years of experience. Demonstrated success in finance or business operations.
• Effective financial analysis skills combined with effective written and verbal communication skills.
• Professional Certification or Recognition
• Exposure to accounting principles, financial metrics, and financial statement relationships.
• Working knowledge of Business Operations and Industry practices.
• Thorough computer-base analytical skills (Microsoft Office)
  
  

Preferred Qualifications

PREFERRED QUALIFICATIONS

• MBA/CPA
• Expertise in Peoplesoft and financial systems
• 3-5 years of supervisory experience
  
  

Benefits

Benefits

• Annual salary will vary based on a candidate’s skills, qualifications, experience, and other factors: $111,200.00/Yr. – $152,900.00/Yr.
• Annual Bonus for eligible positions: 20%
• 401(k) match and annual company contribution
• Medical, dental and vision insurance
• Life and disability insurance
• Generous paid time off options, including vacation, sick time, floating and fixed holidays, maternity leave and bonding/primary caregiver leave or parental leave
• Employee Assistance Program and resources for mental and emotional support
• Wellbeing programs such as tuition reimbursement, adoption and surrogacy assistance and fitness reimbursement
• Referral bonus program
• And much more
  
  

Note: Exelon-sponsored compensation and benefit programs may vary or not apply based on length of service, job grade, job classification or represented status. Eligibility will be determined by the written plan or program documents.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Utilities

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