Sr. Analyst, Technology Business Mgmt

Exelon•Baltimore, MD

1d•Hybrid

About The Position

IT Enterprise Services supports the broader IT organization through strategic collaboration across financial management, strategic planning, project delivery, governance, vendor management, quality assurance, and workforce development. Within this organization, the IT Strategy and Investments team focuses on enabling cost effective delivery of IT services and investments by managing key planning and financial processes, including the IT Strategy, Long Range Plan (LRP), Latest Estimate (LE), equitable billing allocations, Multi Year Plans (MYP), and cost optimization initiatives. The Sr. Analyst, Technology Business Management, is responsible for governing and modeling consumption-based billing for both cloud and on prem infrastructure, providing SaaS application support, and enabling FinOps best practices through complex data modeling. This role supports the development of IT technical services that form the basis for allocating approximately $200M in on prem infrastructure costs and $60M in cloud costs, while partnering with stakeholders to define and deliver reporting aligned to Technology Business Management (TBM) standards. Position may be required to work extended hours, including 24 x 7 coverage during storms or other energy delivery emergencies. This is a multiple‑location posting. The selected candidate may be based out of our Exelon Corporate Office locations in Kennett Square, PA, Baltimore, MD, Chicago, IL, Oakbrook Terrace, IL

Requirements

Bachelor's degree in quantitative discipline (e.g. Computer Science, Mathematics, Engineering, Finance or Accounting) and 4-7 years of complex data modeling experience.
In lieu of degree, 6-9 years of relevant experience
Advanced Microsoft Excel, Access and PowerBI skills including complex formula development, and data modeling
Demonstrated ability to develop multiple solutions to moderately complex problems and recommend the best solution to the business and project team
Demonstrated simulation development and analyses of operational scenarios
Basic financial understanding including budgeting, variance analysis and financial statements
Experience and deep knowledge of foundational business processes
Demonstrated strategy planning and customer engagement skills and experience leading through change
Advanced consultative skills, including teamwork, facilitation, and negotiation. Advanced interpersonal skills, communications skills, and presentation skills.
Demonstrated ability to simplify complex metadata scenarios and present information in a way that establishes rapport, persuades others, and gains understanding and approval
Excellent communications skills and ability to work effectively with all levels of IT, the business, and vendors

Nice To Haves

Bachelor's degree in quantitative discipline (e.g. Computer Science, Mathematics, Engineering, Finance or Accounting)
Experience with Application Portfolio Management tools and/or ServiceNow CMDB configuration
Experience with Apptio Cost Transparency and Technology Business Management (TBMA or TBMA Elite Certifications)
Application Support and Development

Responsibilities

Lead technical services annual and monthly rate times quantity billing modeling and cloud cost allocation: Manage and develop the complex data modeling within Apptio based on service volume changes or measurement changes. Conduct source system data quality reviews enabling accurate modeling. Technical service design consists of the development and construction of new, and retirements of no longer available, technologies and services. Ensures Technical Service owners, Accounting and Finance requirements are addressed, and all vested parties aligned. Partner with IT Corporate Platforms, IT Infrastructure Ops & Engineering, IT Operational Platforms and IT Digital Services to gain alignment.
Proactive monitoring, management, and adjustment of portfolio investments to maintain enterprise wide visibility into quantity-based drivers of; portfolio financials, overall health, support planning and execution of work, and assisting with investment decisions based on strategic alignment of portfolio road mapping and business value: Associating infrastructure expenses to applications and application services and end user services to corresponding OpCo. Design standard and adhoc modeling of on-prem and cloud costs. Catalogs existing reporting and makes reporting available to customers through Apptio and BI reports.
Develop, maintain and support processes to effectively monitor, assess and evaluate performance adherence to technology business management standards: Architect and document data model changes. Provide SaaS Application Technical support ensuring compliance with security and information technology requirements. Data accuracy testing and governance process documentation development. Identification of innovation and continuous improvement opportunities consisting of automation and intersystem integrations.
Support IT Strategy and Investments, create and gain alignment across IT Enterprise Services and Peer groups for process documentation across core functional areas. Support peer group and community of practice activities as a Subject Matter Expert. Support annual business planning chart of accounts analysis, external benchmark, and identification of IT industry best practices.
Other responsibility as directed by Management.

Benefits

Annual salary will vary based on a candidate’s skills, qualifications, experience, and other factors: $90,400.00/Yr. – $124,300.00/Yr.
Annual Bonus for eligible positions: 15%
401(k) match and annual company contribution
Medical, dental and vision insurance
Life and disability insurance
Generous paid time off options, including vacation, sick time, floating and fixed holidays, maternity leave and bonding/primary caregiver leave or parental leave
Employee Assistance Program and resources for mental and emotional support
Wellbeing programs such as tuition reimbursement, adoption and surrogacy assistance and fitness reimbursement
Referral bonus program
And much more