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Lead Analyst IT - Financial AnalystLead Analyst IT - Financial AnalystFalseFalse210627https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=210627, https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=210627<p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>At Exelon, we've got a place for you! <br><br>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. <br><br>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. <br><br>Join Exelon and share your passion at a forward-thinking Fortune 100 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. Energize your career at Exelon!<br><br>PURPOSE</p><br><ul><br><li>Partner with IT and business teams to use business knowledge and technical expertise to develop short-term and long-term information technology investment strategies, plans and goals to support business strategies.   </li><br><li>Work with the IT Planner to oversee the entire portfolio of IT projects and initiatives within the organization. </li><br><li>Build baseline and project budgets, perform budget variance analysis, and support challenge sessions</li><br><li>Create financial forecasts to identify emergent requirements and variances to budgeted spending projections</li><br><li>Provide cost management services through annual budgeting, regular financial variance analysis and reporting, and periodic reforecasting</li><br><li>Complete quantitative analyses to define financial situations and scenarios and track cost management opportunities and risks</li><br><li>Evaluate project options by identifying and analyzing potential outcome and returns; support recommendations using analysis</li><br><li>Prepare financial reports and KPI tracking through the collection, analysis, and formatting of data</li><br><li>Establish relationships with leadership, management, and our business partners</li><br><li>Train and educate budget owners on financial processes and keep internal job aids updated</li></ul><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">ACCOUNTABILITIES <br></p><br><ul><br><li>Provide FP&A analysis (including but not limited to: financial and business planning, operational reporting, forecasting, O&M budgeting, financial and cost analysis, financial performance reporting, etc. ) to programs, projects, and initiatives throughout Corporate Security.   Present findings and propose recommendations</li><br><li>Provide financial oversight of budgets to ensure accuracy, availability, and timeliness of information.   Support Application Portfolio Management tracking respective to IT organization (labor, non-labor, infrastructure cost tracked at an application/ portfolio level). </li><br><li>Maintain and enhance engagement with business and IT partners and other stakeholders.   Includes initiation and executing of small projects to deliver solutions to meet stakeholder needs. </li><br><li>Maintain technical knowledge and business acumen within own discipline or function. </li><br><li>Maintain a positive team environment by proactively assisting and training less experienced personnel<br></li></ul>