Strategic Business Analyst, Operations & Analytics

Exelon; Harmonville (PA); On-site; USD 66,000 - 91,000; Full time

Benefits offered by this job

401(k) match

Medical, dental and vision insurance

Life and disability insurance

Paid time off

Employee Assistance Program

Tuition reimbursement

Referral bonus program

Job summary

Exelon is seeking a financial and operations analyst to support short- and long-term planning, forecasting, and reporting. The role focuses on KPI tracking, budgeting, and business case development to guide decisions across regulated utilities.

The position emphasizes data-driven analysis, cross-functional collaboration, and ability to present findings to leadership. Some extended hours during storms or energy delivery emergencies may be required.

Qualifications

• Bachelor's degree in Business or Engineering with 2–4 years of related experience, or 3–6 years without degree.
• Understanding of performance metrics and standards in the supported function.
• Proficiency in standard office software and enterprise tools (Word, Excel, Access, PowerPoint, Project; PassPort, Brio, SAP planning, Business Objects).
• Ability to perform managerial accounting concepts, forecasting, staff planning and budgeting analyses.
• Strong analytical, problem-solving and communication skills with stakeholder engagement experience.

Responsibilities

• Support short- and long-range business planning with forecasting, budgeting and variance analysis.
• Provide statistical and operational data to support decision-making.
• Monitor KPIs and compile performance reports for internal/external use.
• Develop and present detailed performance reports to leadership.
• Contribute to business case development and scenario analysis.
• Assist in operational support across the business unit.

Skills

Forecasting

Variance analysis

Data analysis

Business reporting

Communication

Education

Bachelor's degree in Business or Engineering

Tools

Microsoft Excel

SAP planning

Business Objects

CIS

Job description

Exelon is seeking a financial and operations analyst to support short- and long-term planning, forecasting, and reporting. The role focuses on KPI tracking, budgeting, and business case development to guide decisions across regulated utilities.

The position emphasizes data-driven analysis, cross-functional collaboration, and ability to present findings to leadership. Some extended hours during storms or energy delivery emergencies may be required.