PEPCO

Prin Business Analyst

Newark, DE

full time

$96,800-$145,200

On-site

Oil and Gas

About This Job

Who We Are: We'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:

PRIMARY PURPOSE OF POSITION

This role is to support the Investment Strategy team in preparing regulatory filings and performing jurisdictional financial management across multiple Opcos. The role involves acting as a subject matter expert regarding capital project and budget planning. Perform high-level analysis and prepare comprehensive reports to support business operations. Conduct complex modeling, forecasting, trending, variance analysis, business case development, and other general financial and operational analysis. Monitor and coordinate activities to manage operational performance (e.g., safety, reliability, service level, productivity, etc.), make recommendations for improvement and implement change. Research and provide statistical financial and operational information. Track, maintain, analyze and provide current information on the operation's business scorecard or key performance indicators (KPIs). Develop, organize and present performance reports for both internal and external use. Develop and drive short-term and long-range business planning. Develop, implement, evaluate or lead projects or initiatives (e.g., business plan or process improvement initiatives). Provide expert analytical and operational support to the business unit. Position may be required to work extended hours for coverage during storms or other energy delivery emergencies.

Primary Duties:

PRIMARY DUTIES AND ACCOUNTABILITIES

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Function as liaison between regulatory and operations on the company's capital budget performance and spend plans, project planning process, and capital investment strategy

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Lead prioritization and budget alignment discussions amongst operations groups

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Review and prepare financial data and variance explanations for inclusion in regulatory filings and response to data requests.

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Monitor jurisdictional financial metrics and drive business decisions in capital investments to ensure alignment with regulatory goals

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Develop and drive short-term and long-range business planning. Conduct complex modeling, forecasting, trending, variance analysis, business case development, and other financial and operational analysis (e.g., operational effectiveness, budget, resource, workload, workforce and capacity utilization, competitor, etc.).

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Provide statistical information to ensure the most effective utilization of personnel, equipment and/or materials for business operations.

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Monitor and coordinate activities to manage operational performance (e.g., safety, reliability, service level, productivity, etc.), make recommendations for improvement and implement change.

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Track, maintain, analyze and provide current information on the operation's business scorecard or key performance indicators (KPIs).

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Perform complex analysis of the operation's cost elements to ensure effective and efficient operations.

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Prepare and analyze comprehensive and detailed reports.

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Develop, organize and present detailed performance reports for both internal and external use.

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Develop, implement, evaluate or lead projects or initiatives (e.g., business plan or process improvement initiatives).

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Provide expert analytical and operational support to the business unit.

Job Scope:

JOB SCOPE

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This is an individual contributor position that works independently with little or no supervision. The position requires integration of business knowledge and functional priorities to address complex problems and non-standard situations. The position regularly mentors less experienced colleagues.

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Position requires routine interaction with key internal and external stakeholders, executives, directors, managers and staff across the organization.

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May require working extended hours and/or shift work to support business operations. ACE, DPL, and Pepco main offices

Minimum Qualifications: MINIMUM QUALIFICATIONS

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BA/BS in Business, Economics, Political Science, Public Policy or Engineering and 7-10 years related business experience.

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Advanced understanding of applicable standards, methods, processes and practices, business fundamentals, and performance metrics in the specific functional area supported by this position (e.g., asset management, electric or gas operations, customer service, transmission and substation, distribution system operations, regulatory , and governmental and external affairs, economic development transmission operations and planning).

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Advanced proficiency in standard software applications (e.g., Microsoft Word, Excel, Access, PowerPoint, Project), specialized business technologies and applications (e.g., workforce management, project management, PassPort, Brio, CIS, EPS, Business Objects, SAP planning, business modeling, forecasting, voice response unit, automatic call distributors, work management, outage management) to retrieve and analyze data in support of business needs.

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Ability to provide in-depth analysis and apply managerial accounting concepts, customer intelligence gathering, forecasting, staff planning, scheduling, analytical and statistical problem solving, financial, accounting, business and budget analysis.

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Expert analytical skills for project evaluation including analysis of complex projects with economic, financial, risk and decision analysis. Proficient in business case development and ability to effectively present business cases to business unit leadership.

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Advanced knowledge of the practices, procedures and principles of performance analysis (trending, root cause and gap analysis) benchmarking and audit compliance. Ability to analyze organizational data and complex problems, interpret and recommend alternative courses of action, and implement intervention strategies to attain performance targets.

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Demonstrated ability to lead a cross-functional team. Ability to build consensus, establish trust, communicate effectively and foster culture change. Demonstrated advanced skills in problem solving, negotiation, conflict management and business acumen.

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Customer driven with good oral and written communications skills and basic analytical, problem solving and project management skills.

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In lieu of degree, 9-12 years of relevant experience.

Preferred Qualifications:

PREFERRED QUALIFICATIONS

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Providing and or reviewing testimony for regulatory filings

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Experience with WPT and Hyperion

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Experience planning and monitoring multi-year budgets

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Strong financial acumen

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MBA or relevant professional certification.

Benefits: Benefits

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Annual salary will vary based on a candidate’s skills, qualifications, experience, and other factors: $96,800.00/Yr. – $133,100.00/Yr.

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Annual Bonus for eligible positions: 20%

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401(k) match and annual company contribution

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Medical, dental and vision insurance

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Life and disability insurance

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Generous paid time off options, including vacation, sick time, floating and fixed holidays, maternity leave and bonding/primary caregiver leave or parental leave

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Employee Assistance Program and resources for mental and emotional support

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Wellbeing programs such as tuition reimbursement, adoption and surrogacy assistance and fitness reimbursement

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Referral bonus program

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And much more

Note: Exelon-sponsored compensation and benefit programs may vary or not apply based on length of service, job grade, job classification or represented status. Eligibility will be determined by the written plan or program documents.