Perform general analysis and prepare reports to support business operations. Conduct modeling, forecasting, trending, variance analysis, business case development, and other general financial and operational analysis. Monitor and coordinate activities to support operational performance management (e.g., safety, reliability, service level, productivity, etc.). 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 and organize performance reports for both internal and external use. Contribute to the development of short term and long-range business planning. Provide 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
- Support and contribute to the development of short-term and long-range business planning. Conduct 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.).
- Provide statistical information to ensure the most effective utilization of personnel, equipment and/or materials for business operations.
- Monitor and coordinate activities to support operational performance management (e.g., safety, reliability, service level, productivity, etc.).
- Track, maintain, analyze and provide current information on the operation's business scorecard or key performance indicators (KPIs).
- Perform analysis of the operation's cost elements to ensure effective and efficient operations.
- Prepare and analyze detailed standard and non-standard reports.
- Develop, organize and present detailed performance reports for both internal and external use.
- Provide analytical and operational support to the business unit.
Exelon Corporation
10 S Dearborn St - 37th Fl
Chicago
Illinois United States
www.exeloncorp.com
