Sr Project Cost Analyst

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Provide project controls cost engineering support to Directors, Manager of Projects, Project Managers, contractors and other key team members. Develop and monitor the annual budgets, actual and forecasted costs, and Long Range Plans for transmission, substation, distribution, and gas (PECO and BGE) projects and programs. Utilize multiple existing Exelon systems to support current and future work with respect to budgeting, financial forecasting, actual cost tracking, project authorization, work management, contracts, and material tracking.

Provide broad analytical and operational support to the business unit. Prepare comprehensive reports to support business operations including reauthorization risk, forecast accuracy by Project Managers, program and department, CIAC forecast and analysis, contingency released and remaining, and others as requested. Utiliz WPT to create PAR forms, ITN’s, Project IDs, and update financial plan types. Coordinate project authorization process including updating decks for all centrally managed projects.

Schedule and run monthly project status calls. Track and manage In-Service Dates and Project Aging PIs.

5100 Harding Highway Mays Landing, New Jersey 08330 United States Atlantic,

401 Eagle Run Road, Newark, Delaware 19702 United States New Castle,

701 9th Street. NW Washington, Washington, DC 20068 United States Dist of Columbia,

• Manage project forecasting, accrual, and status process. Attend required meetings and reach out to project stakeholders for detailed project information. Identify project/program budget, forecast, and authorization issues early and assist in developing resolutions to meet project metrics. (25%)
• Assist in the development and continued monitoring of the budgets and LRPs for transmission, sub-station, distribution, and gas (PECO and BGE) projects and programs. Monitor, track, and report project budgets, forecasts, accruals, and actuals (20%)
• Manage project and program financial risks and opportunities and provide detailed analysis of variances to budget, quarterly plan, and month over month variance analysis. Support project management at resulting financial challenge meetings. (15%)
• Develop, organize, and present project and program performance reports for both internal and external use. (10%)
• Schedule and facilitate monthly forecasting and accrual meetings and prepare monthly project accruals and journal entries for project manager review and submittal to Finance department before submittal to Finance group, reporting variances and issues to both the project management and project controls leadership. (10%)
• Analyze project actual and forecast data accuracy to ensure compliance with annual internal and external Sarbanes Oxley Audits. (10%)
• Manage the vendor forecasting process which is used as a source of input for both forecasting and accruals by Project Controls. (5%)
• Provide support to Project Managers for presentations and forms required for project…