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Planner Analyst - IT

Company: Exelon Services
Location: De Pere
Posted on: May 7, 2021

Job Description:

Description At Exelon, we've got a place for you!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.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.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!PRIMARY PURPOSE OF POSITIONThe Planner Analyst will collaborate with key stakeholders and Sr. Planner to create transparency into portfolio financials and overall health, to support planning and execution of work, and to provide financial analysis to help with investment decisions based on strategic alignment of both Baseline and Project financials. POSITION SCOPESupport the financial management process, including analysis of actual results to forecast and budget for labor/non-labor Baseline and Project PortfoliosAssist in annual Baseline & Project LRP build and variance analysis in addition to supporting challenge sessionsSupport preparation of management level reporting and presentations (i.e. MRMs)Analyze resource usage against budget and past trendsSupport project authorization process in various formatsIdentify new cost optimization opportunities and risksOversee KPI development, tracking, and reportingAssist in the processing of key financial functions in support of Sr PlannersQualifications Qualifications - ExternalMINIMUM QUALIFICATIONSBachelor's degree and 2 - 5 years of experience in IT, Finance or Accounting and/or a business area working with forecasts and budgets for labor and non-laborExperience in Finance and Business Planning activityDemonstrated planning skills with delivery of long and short-term goalsAbility to perform work with minimal guidance and directionDemonstrates analytical and problem-solving ability. Preferred:Working Knowledge of Hyperion, Peoplesoft, and ServiceNow is a plusExelon is proud to be an equal opportunity employer and employees or applicants will receive consideration for employment without regard to: age, color, disability, gender, national origin, race, religion, sexual orientation, gender identity, protected veteran status, or any other classification protected by federal, state, or local law.VEVRAA Federal Contractor EEO is the Law Poster

Keywords: Exelon Services, Green Bay , Planner Analyst - IT, Professions , De Pere, Wisconsin

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