DescriptionAt Exelon, we've got a place for you!
Thisperson in this role collaborates with key stakeholders and portfolio leaders tocreate transparency into overall financial health of multiple IT portfolio,supports the planning and execution of work, and provides financial analysis tohelp with investment decisions based on strategic alignment of both Baselineand Project budgets.PRIMARY DUTIES AND ACCOUNTABILITIES Lead the coordination of both baseline and project IT portfolio budgets. Coordinate the monthly financial close and forecast processes and executes related variance analysis. Proactively monitor and track the IT portfolio investments to maintain enterprise wide visibility in alignment with budget targets Maintain and enhance relationships with Finance, Business Units and IT partners through close collaboration. Communicate status and performance to key stakeholders, including Senior Leadership on a regular as well as ad-hoc basis. Gathers and submits monthly status reports to provide transparency and commentary around established Performance Indicators (PIs). Coordinates and supports deliverables related to emergent initiatives and special assignments with focus on sharing of business process expertise, continuous improvement and organizational effectiveness. Facilitate and align IT investment planning via Project Authorization and Long Range Planning cycles. POSITION SCOPE Identify and/or process budget offsets to reflect evolving and emergent needs. Facilitate the financial management process, including analysis of actual results to forecast and budget for Baseline and Project Portfolios. Facilitate the annual Baseline & Project LRP build and variance analysis; support challenge sessions with IT Leadership Execute management level reporting and presentations Analyze resource usage against budget and past trends Support project authorization process Identify new cost optimization opportunities and risks Oversee KPI development, tracking, and reporting
QualificationsMINIMUM QUALIFICATIONS Bachelors degree in related field (Business, IT, Finance, Accounting, etc.) and 5 8 years relevant experience (IT and/or a business area working with forecast and budget for Baseline and Project Portfolios) or 9 12 years of equivalent education and work experience Broad business process expertise with in-depth knowledge of Finance and Business Planning activity Demonstrated planning skills with delivery of long and short-term goals Ability to work independently with minimal guidance Strong judgment; excellent analytical ability and consulting skills. Excellent communications skills and ability to work effectively with all levels of IT and business management; proven ability to present to and communicate with Senior and Executive Leaders Advanced knowledge of Microsoft Excel functions PREFERRED: Previous experience with PeopleSoft Financials, Hyperion,Smartview, Essbase