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Manager, Financial Planning & AnalysisManager, Financial Planning & AnalysisFalseFalse215248https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=215248, https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=215248<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>PRIMARY PURPOSE OF POSITION</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>The Manager of Financial Planning and Analysis has the lead day-to-day responsibility for managing and controlling O&M and capital costs for the IT and Security areas.    </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> PRIMARY DUTIES AND ACCOUNTABILITIES  </p><br><ul><br><li>Provide financial analysis and reporting for BSC IT and Security on major capital and O&M cost drivers.   Work with IT and Security personnel to control and manage costs, including presentations to IT, Security and BSC leaders. </li><br><li>Lead each monthly financial closing (pre and post close work), providing all required reporting to individual IT area leadership and Security leadership </li><br><li>Develop the long-range financial plan and budget for the IT and Security functions, as well as for individual areas of IT and Security. </li><br><li>Manage the functions of financial analysts and assure development and supervision of staff to promote continued career growth and alignment of goals. </li><br><li>Review and perform analysis on ad hoc project analysis requested from the IT and security organizations. </li><br><li>Review and process Capital and other Project Request proposals. Monitor and report on Project spend. </li></ul><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p>