Mgr Investment Management-BGE

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Location: BALTIMORE, MD, United States
Organization: Baltimore Gas & Electric Co
Job ID: 222991
Date Posted: Jan 17, 2020

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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 POSITION

This role will manage and coordinate for the assigned organizations with in BGE Customer Planning, the following processes with respect to O&M and capital expenditures:  
· Long range financial planning and annual budgeting 
· Monthly financial forecasting and analysis, coordination with departmental management regarding forecasting  
· Analyses of O&M and capital expenditure results, including monthly variance analysis of forecasted and actual results to budget, forecast and prior year results. 
· Partner with VPs/Directors/Managers to provide guidance and direction related to financial matters and decision-making


This role will provide accounting services, including reviewing journal entries, maintaining and controlling physical records, and analyzing and reconciling general and subsidiary ledger accounts. Will have responsibility for supervision, coaching and professional development for staff of analysts.



• Provide tracking and controls for project challenge efforts. Specific accountabilities include providing oversight on the consistent use of criteria in the challenge process, developing, organizing and facilitating the project review group process (AIC and PRC meeting), and assuring linkage with the work portfolio and investment strategy. This includes establishing guidelines, processes, methodologies and requirements to develop and manage project controls and approval processes.
• Oversee the creation of a five year Capital & O&M spend plan and two year Budget and Work Plan for Operations and T&D ($1.3B annual spend and approximately 2000 employees and contractors). Includes providing support to Finance, Category Owners, Budget Owners, and ITN Owners through analysis of established targets and previous spends. Assures investment is targeted to attain the business goals and objectives. Additionally, position requires communication and coordination with other departments within the organization.
• Respond to regulatory requests for the ICC Annual Report and Rate Case filings. Responsibility includes acting as Responsible Business Person to develop, coordinate and gain approval of responses to rate case data requests. Includes the development and review of testimony to be submitted in rate case process. Work closely with Regulatory Groups, VPs, and Legal to ensure responses are appropriate and accurate.
• Position may be required to work extended hours, including 24 x 7 coverage during storms or other energy delivery emergencies.

PRIMARY DUTIES AND ACCOUNTABILITIES
• Maintains communications with other departments within Operations, T&D, and Finance to keep them informed with accurate and timely information in order to facilitate decision-making.
• Directs the development and implementation of the challenge process to assure the highest levels of customer services and to achieve Exelon’s safety, reliability, and performance goals.
• Plans and directs the development of the five year Capital and O&M spend plan. Ensures planning effort meets both operating unit and corporate goals.
• Provides analysis and develops responses to data requests in support of the ICC Annual Plan and Rate Case filings. Work closely with Regulatory Groups, VPs, and Legal to ensure responses are appropriate and accurate.
• Supports the creation of the two year budget and work plan by establishing targets, providing analysis of spend, and through communications with Category Owners, Budget Owners, and ITN Owners. Ensure alignment of work with financial targets is optimized to balance business drivers, such as system performance targets, safety, and customer satisfaction.
• Plans and directs changes to the O&M and Capital budget and short term and strategic schedules through management of the Project Review Group Process.
• Ensures the adequate staffing and qualification of personnel within the Investment Strategy organization.

Qualifications

Minimum:
• Bachelor’s degree in engineering, business, or construction management and 8 – 10 years relevant experience.
• Demonstrated knowledge and understanding of business drivers, system requirements and investment strategy to balance short and long term corporate financial performance and system performance.
• Demonstrated ability to develop and implement process enhancements and efficiencies, including technology and performance.
• Must have accumulated experience in supervisory and management roles.
• Experience in managing a variety of contracts, including cost plus, time and material, and fixed price contracts.
• Varied experience in financial/business analysis with interfaces to engineering or other technically oriented activities.
• Understanding of project development and control.
• Excellent analytical skills, with the ability to plan and organize workload. Experience using Artemis 7 and Excel.
• Results oriented with demonstrated leadership skills.
• Effective oral and written communication skills.
• Ability to work effectively in cross-functional teams.
• Ability to champion organizational change.

Preferred:
• Professional registration, Graduate degree or graduate level work, or project management certification preferred. Relevant utility experience preferred.
• Strong project/program management skills desired.


Undergraduate degree in finance, accounting, economics, or business   

8 years' relevant experience such as strategy, business planning, budgeting, forecasting, accounting, variance analysis and business modeling experience

Excellent analytical and systems skills. 




POSITION SCOPE
• Scope involves development of a challenge process, and project review group process requiring timely response and close coordination across the organizational boundaries.
• Coordination and timing of multiple change management initiatives is essential to this position.
• Budget impacts are significant and can impact the success of the entire corporation. Flexibility of plans and the speed of execution are critical. Routinely interacts with key stakeholders such as SVPs, VPs, Directors, and Key Managers.
• Technical issues and their influence on financial results are complex and require close coordination with others to ensure the desired business outcomes.

 

Exelon 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

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