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Senior Security Financial Planning and Analysis (FP&A) AnalystSenior Security Financial Planning and Analysis (FP&A) AnalystGP0|#412047e6-ce06-48e1-8250-4cd1ba54de99 L0|#0412047e6-ce06-48e1-8250-4cd1ba54de99|Constellation GTSet|#bb697efb-4d63-4298-b4d0-ab279caf3fe8GP0|#882efb1e-e771-40cb-9bb2-27d4c022da94 L0|#0882efb1e-e771-40cb-9bb2-27d4c022da94|Exelon Building at Harbor Point GTSet|#e70f62ad-35ba-4371-ba87-92cfd51534bf GPP|#1b639f21-edff-47d9-a4b6-513f021f4bbcFalseFalseGP0|#726a736f-36ef-4bc4-a514-f51d188961aa L0|#0726a736f-36ef-4bc4-a514-f51d188961aa|Accounting & Finance GTSet|#7712b39a-721e-4406-b3c9-bfbaaf3b9a98208692https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=208692, https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=208692<p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">At Exelon, we've got a place for you! </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><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. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><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. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>Join Exelon and share your passion at a forward-thinking Fortune 150 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. Energize your career at Exelon!<br> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>Primary Purpose of Position</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Perform business planning activities for Corporate Security</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Perform business operations tracking activities, including (but not limited to) status updates on security-related internal audit remediation activities</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Develop baseline and project budgets for programs, projects, and initiatives that align to business plan resource requirements</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Create financial forecasts to identify emergent requirements and variances to budgeted spending projections</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Provide cost management services through annual budgeting, regular financial variance analysis and reporting, and periodic reforecasting</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Complete quantitative analyses to define financial situations and scenarios</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Evaluate project options by identifying and analyzing potential outcome and returns; support recommendations using analysis</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Maintain a security financial database</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Prepare financial reports through the collection, analysis, and formatting of data</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Establish relationships with leadership and management throughout Corporate Security</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Develop and maintain policies and documentation</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Accountabilities</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- 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. 35%</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Support the development of the Corporate and Information Security Services (CISS) Long Range Plan (LRP), which includes (but is not limited to) strategy development, gap-based initiative development, budgeting and resource commitments, communication plans, monitoring, tracking, and feedback. 20%</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Maintain a security financial database.   Develop and implement collection, analysis, and formatting guidelines and procedures. 20%</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Develop budgets and performing tracking activities. Prepare reports and data requests.   Report status on a periodic basis, as needed. 20%</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Maintain a positive team environment by proactively assisting and training less experienced personnel. 5%</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p>