Exelon
Overview
3 days ago Be among the first 25 applicants. Get AI-powered advice on this job and more exclusive features. Base pay range
$66,400.00/yr - $91,300.00/yr About Exelon
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 are a Fortune 200 company with 19,000 colleagues serving more than 10 million customers at six energy companies: Atlantic City Electric, Baltimore Gas and Electric, Commonwealth Edison, Delmarva Power & Light, PECO Energy Company, and Potomac Electric Power Company. We value safety, innovation, integrity and community service, and provide competitive compensation, incentives, and benefits. We strive to elevate diverse voices, fresh perspectives and bold thinking and support the future of energy through teamwork and purpose-driven work. Primary purpose
Provide project controls cost engineering support to Directors, Managers of Projects, Project Managers, Sr. Project Cost Analysts, contractors and other key team members. Assist in the development and monitoring of annual budgets, actual and forecasted costs, and Long Range Plans for transmission, substation, distribution, and gas (PECO and BGE) projects and programs. Utilize multiple Exelon systems to support budgeting, financial forecasting, actual cost tracking, project authorization, work management, contracts, and material tracking. Provide broad analytical and operational support to the business unit. Support the preparation of comprehensive reports to support business operations including reauthorization risk, forecast accuracy by Sr. Project Cost Analysts and Project Managers, program and department, CIAC forecast and analysis, contingency released and remaining, and others as requested. Position may be required to work extended hours for coverage during storms or other energy delivery emergencies. Primary duties and accountabilities
Attend required meetings and reach out to project stakeholders for detailed project information. Identify project/program budget, forecast, and authorization issues early and assist in developing resolutions to meet project metrics. (25%) Assist in the development and continued monitoring of the budgets and long-range plans for transmission, sub-station, distribution, and gas (PECO and BGE) projects and programs. Monitor, track, and report project budgets, forecasts, accruals, and actuals. (20%) Track project and program financial risks and opportunities and provide detailed analysis of variances to budget, quarterly plan, and month-over-month variance analysis. Support project management at resulting financial challenge meetings. (15%) Develop, organize, and present project and program performance reports for both internal and external use. Participate in monthly forecasting and accrual meetings with Sr Project Cost Analysts and Project Managers. (10%) Participate in monthly forecasting and accrual meetings with Sr. Project Cost Analysts and prepare monthly project accruals and journal entries for project manager review and submittal to Finance department before submittal to Finance group, reporting variances and issues to both project management and project controls leadership. (10%) Analyze project actual and forecast data accuracy to ensure compliance with annual internal and external Sarbanes Oxley Audits. (10%) Support the management of the vendor forecasting process which is used as a source of input for both forecasting and accruals by Project Controls. (5%) Provide support to Sr. Project Cost Analysts and Project Managers for presentations and forms required for project authorization. (5%) Job scope
This is an individual contributor position that works independently with only general direction, relying on knowledge, skills and judgment acquired through education and relevant experience to plan and accomplish assigned tasks and goals. Position requires routine interaction with key internal and external stakeholders, executives, directors, managers and staff across the organization. May require working extended hours and/or shift work to support business operations. Minimum qualifications
Academic/Formal Training: Bachelor’s degree in Business, Finance, Accounting or Technical Field. Job Related/Experience: 2 - 4 years related experience, or in lieu of Bachelor’s degree, a minimum of 3 - 6 years business experience is required. Specialized Skills, Knowledge, Licenses/Registrations: Comprehensive understanding of applicable standards, methods, processes and practices in the specific functional area supported by this position (e.g., asset management, electric or gas operations, transmission and substation, etc.). Ability to provide in-depth analysis and apply forecasting, analytical and statistical problem solving, financial, accounting, and budget analysis. Demonstrated strong analytical skills for project financial evaluation and risk identification and mitigation. Customer-driven with strong oral and written communications skills and strong analytical, problem solving and project management skills. Comprehensive knowledge of financial/cost analyst practices, procedures and principles of performance analysis (trending, root cause and gap analysis) benchmarking and audit compliance. Ability to analyze organizational data and complex problems, interpret and recommend alternative courses of action, and implement intervention strategies to attain performance targets. Demonstrated strong analytical skills for project evaluation including analysis of complex projects with economic, financial, risk and decision analysis. Preferred qualifications
Financial advanced degree. 2-5 years project cost tracking experience in electric/gas transmission, distribution, and substation industry. Advanced proficiency in standard software applications (e.g., Microsoft Word, Excel, Access, PowerPoint, Project) and business technologies to retrieve and analyze data in support of business needs. Proficient in business case development and ability to effectively present business cases to business unit leadership. Benefits
Annual salary will vary based on a candidate’s skills, qualifications, experience, and other factors: $66,400.00/Yr. – $91,300.00/Yr. Annual Bonus for eligible positions: 10% 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
Mid-Senior level Employment type
Full-time Job function
Finance and Sales Industries: Utilities Referrals increase your chances of interviewing at Exelon by 2x Washington, DC and other listings show location examples and salary ranges observed in posting data.
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3 days ago Be among the first 25 applicants. Get AI-powered advice on this job and more exclusive features. Base pay range
$66,400.00/yr - $91,300.00/yr About Exelon
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 are a Fortune 200 company with 19,000 colleagues serving more than 10 million customers at six energy companies: Atlantic City Electric, Baltimore Gas and Electric, Commonwealth Edison, Delmarva Power & Light, PECO Energy Company, and Potomac Electric Power Company. We value safety, innovation, integrity and community service, and provide competitive compensation, incentives, and benefits. We strive to elevate diverse voices, fresh perspectives and bold thinking and support the future of energy through teamwork and purpose-driven work. Primary purpose
Provide project controls cost engineering support to Directors, Managers of Projects, Project Managers, Sr. Project Cost Analysts, contractors and other key team members. Assist in the development and monitoring of annual budgets, actual and forecasted costs, and Long Range Plans for transmission, substation, distribution, and gas (PECO and BGE) projects and programs. Utilize multiple Exelon systems to support budgeting, financial forecasting, actual cost tracking, project authorization, work management, contracts, and material tracking. Provide broad analytical and operational support to the business unit. Support the preparation of comprehensive reports to support business operations including reauthorization risk, forecast accuracy by Sr. Project Cost Analysts and Project Managers, program and department, CIAC forecast and analysis, contingency released and remaining, and others as requested. Position may be required to work extended hours for coverage during storms or other energy delivery emergencies. Primary duties and accountabilities
Attend required meetings and reach out to project stakeholders for detailed project information. Identify project/program budget, forecast, and authorization issues early and assist in developing resolutions to meet project metrics. (25%) Assist in the development and continued monitoring of the budgets and long-range plans for transmission, sub-station, distribution, and gas (PECO and BGE) projects and programs. Monitor, track, and report project budgets, forecasts, accruals, and actuals. (20%) Track project and program financial risks and opportunities and provide detailed analysis of variances to budget, quarterly plan, and month-over-month variance analysis. Support project management at resulting financial challenge meetings. (15%) Develop, organize, and present project and program performance reports for both internal and external use. Participate in monthly forecasting and accrual meetings with Sr Project Cost Analysts and Project Managers. (10%) Participate in monthly forecasting and accrual meetings with Sr. Project Cost Analysts and prepare monthly project accruals and journal entries for project manager review and submittal to Finance department before submittal to Finance group, reporting variances and issues to both project management and project controls leadership. (10%) Analyze project actual and forecast data accuracy to ensure compliance with annual internal and external Sarbanes Oxley Audits. (10%) Support the management of the vendor forecasting process which is used as a source of input for both forecasting and accruals by Project Controls. (5%) Provide support to Sr. Project Cost Analysts and Project Managers for presentations and forms required for project authorization. (5%) Job scope
This is an individual contributor position that works independently with only general direction, relying on knowledge, skills and judgment acquired through education and relevant experience to plan and accomplish assigned tasks and goals. Position requires routine interaction with key internal and external stakeholders, executives, directors, managers and staff across the organization. May require working extended hours and/or shift work to support business operations. Minimum qualifications
Academic/Formal Training: Bachelor’s degree in Business, Finance, Accounting or Technical Field. Job Related/Experience: 2 - 4 years related experience, or in lieu of Bachelor’s degree, a minimum of 3 - 6 years business experience is required. Specialized Skills, Knowledge, Licenses/Registrations: Comprehensive understanding of applicable standards, methods, processes and practices in the specific functional area supported by this position (e.g., asset management, electric or gas operations, transmission and substation, etc.). Ability to provide in-depth analysis and apply forecasting, analytical and statistical problem solving, financial, accounting, and budget analysis. Demonstrated strong analytical skills for project financial evaluation and risk identification and mitigation. Customer-driven with strong oral and written communications skills and strong analytical, problem solving and project management skills. Comprehensive knowledge of financial/cost analyst practices, procedures and principles of performance analysis (trending, root cause and gap analysis) benchmarking and audit compliance. Ability to analyze organizational data and complex problems, interpret and recommend alternative courses of action, and implement intervention strategies to attain performance targets. Demonstrated strong analytical skills for project evaluation including analysis of complex projects with economic, financial, risk and decision analysis. Preferred qualifications
Financial advanced degree. 2-5 years project cost tracking experience in electric/gas transmission, distribution, and substation industry. Advanced proficiency in standard software applications (e.g., Microsoft Word, Excel, Access, PowerPoint, Project) and business technologies to retrieve and analyze data in support of business needs. Proficient in business case development and ability to effectively present business cases to business unit leadership. Benefits
Annual salary will vary based on a candidate’s skills, qualifications, experience, and other factors: $66,400.00/Yr. – $91,300.00/Yr. Annual Bonus for eligible positions: 10% 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
Mid-Senior level Employment type
Full-time Job function
Finance and Sales Industries: Utilities Referrals increase your chances of interviewing at Exelon by 2x Washington, DC and other listings show location examples and salary ranges observed in posting data.
#J-18808-Ljbffr