DescriptionWe'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're powered by purpose-driven people like you who believe in being inclusive and creative, and value safety, innovation, integrity and community service. We are a Fortune 200 company, 19,000 colleagues strong serving more than 10 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco).In our relentless pursuit of excellence, we elevate diverse voices, fresh perspectives and bold thinking. And since we know transforming the future of energy is hard work, we provide competitive compensation, incentives, excellent benefits and the opportunity to build a rewarding career.Are you in?PRIMARY PURPOSE OF POSITIONPrimary Role of the position is to manage the preparation of monthly Actuals and Latest Estimate ("LE") reporting and support the Long-Range Plan ("LRP"), with a focus on modeling related to plant forecasting, including depreciation and AFUDC. Individual will work within an FP&A team environment while interacting with various other departments. Individual will manage the development of the team and promote continued career growth and alignment of goals.PRIMARY DUTIES AND ACCOUNTABILITIES· Prepare monthly financial analysis for senior management of actuals and LE reporting, with a focus on plant forecasting across various financial systems. Compare monthly and YTD actual results to budget and previous LE and provide variance explanations.· Support the development of the LRP, including forecasting of plant-related line items such as depreciation and AFUDC. · Support Regulatory teams on various regulatory filing requests, including multi-year rate plan, base rate and tracker filings.· Support the administration of Utilities International (UI) forecasting model (UIPlanner).· Supporting analysis and ad-hoc requests. · Manage the functions of the team and assure development of team to promote continued career growth and alignment of goals.JOB SCOPE· Operates independently with little or no supervision.· Solves complex problems; takes a broad perspective to identify innovative solutions.QualificationsMINIMUM QUALIFICATIONS· 4-year degree in a business related field and 7 to 10 years of experience. Demonstrated success in finance or business operations.· MBA/CPA preferred· Effective financial analysis skills combined with effective written and verbal communication skills.· Professional Certification or Recognition· Exposure to utility accounting principles, financial metrics, and financial statement relationships· Working knowledge of Business Operations and Industry practices· Thorough computer-based analytical skills (Microsoft Office)· Expertise in Hyperion/PeopleSoft, PowerPlant and/or WPT preferred· Functional experience with UIPlanner preferred· Supervisory experience preferredPREFERRED QUALIFICATIONS· MBA/CPA· Expertise in Peoplesoft and financial systems· 3-5 years of supervisory experienceJob Field: Accounting & FinanceOrganization: PHI Service CompanySchedule: Full-timeEmployee Status: Regular
