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Sr. Analyst, Wholesale Planning

Vistra Corporate Services Company -
Irving, TX

Job Details

Full-time

Qualifications

Business financial process improvement
Comparative financial analysis
Internal controls
Market research experience within energy industry
Presentation software
Competitive analysis
Metrics Reporting
Accounting and finance experience
Presentation creation
Financial performance measurement
Query management
Project stakeholder communication
Cross-functional communication
Excel data analysis
Stakeholder management

Full Job Description

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online.

Job Summary

This position will support Vistra's Wholesale Financial Planning and Analysis team with a focus on the following:

Driving financial projections, analysis of actual results, and internal / external reporting packages
Coordinating efforts across multiple stakeholders including Commercial, Operations, Accounting, Risk, and Treasury.

Job Description

Key Accountabilities

Support Wholesale financial performance analysis across multiple lines of business and regional markets throughout the country
Understand interaction of financial drivers and drill into variances to Plan and prior year to find meaningful business impacts
Coordinate with stakeholders to understand and communicate results to business leaders
Assist in coordinating and developing budgets
Drive process improvements
Analyze competitors and energy market dynamics
Review budgets and financial plans submitted by lines of business, and provide constructive feedback to businesses
Solve problems that require constructive thinking and imaginative approaches using data-driven analysis

Education, Experience, & Skill Requirements

Bachelor’s degree in Finance, Accounting, Economics, Engineering, Mathematics or other analytical field required
3+ years of progressive Finance / Accounting experience gained through work experience and/or a graduate degree in Business, Finance, or Accounting
Experience working with data and ability to query and analyze data in an efficient manner
Strong Excel and PowerPoint technical skills
Working knowledge of key financial, accounting and business metrics

Key Metrics

Recognize dependencies and variables in a model or process
Ability to interface with and resolve issues with multiple stakeholders
Ensures in pursuing the issues and bringing them to resolution
Monitor relevant electricity and natural gas markets and work with team members to establish metrics and presentations for tracking trends
Hold others accountable, maintain deadlines, and ensure a well-organized process with a focus on continuous improvement
Ensure that there are creative controls and validations in financial models, processes, and reports

Additional Job Description

#LI-Hybrid

#LI-ND1

Job Family

Finance

Company

Vistra Corporate Services Company

Locations

Irving, Texas

Texas

We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication. If this describes you, then apply today!

If you currently work for Vistra or its subsidiaries, please apply via the internal career site.

It is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, disability, genetic information, military service, protected veteran status, or any other consideration protected by federal, state or local laws.

If you are an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email us at [email protected] to make a request.

Key Accountabilities

Support Wholesale financial performance analysis across multiple lines of business and regional markets throughout the country

Understand interaction of financial drivers and drill into variances to Plan and prior year to find meaningful business impacts

Coordinate with stakeholders to understand and communicate results to business leaders

Assist in coordinating and developing budgets

Drive process improvements

Analyze competitors and energy market dynamics

Review budgets and financial plans submitted by lines of business, and provide constructive feedback to businesses

Solve problems that require constructive thinking and imaginative approaches using data-driven analysis

Education, Experience, & Skill Requirements

Bachelor’s degree in Finance, Accounting, Economics, Engineering, Mathematics or other analytical field required

3+ years of progressive Finance / Accounting experience gained through work experience and/or a graduate degree in Business, Finance, or Accounting

Experience working with data and ability to query and analyze data in an efficient manner

Strong Excel and PowerPoint technical skills

Working knowledge of key financial, accounting and business metrics

Key Metrics

Recognize dependencies and variables in a model or process

Ability to interface with and resolve issues with multiple stakeholders

Ensures in pursuing the issues and bringing them to resolution

Monitor relevant electricity and natural gas markets and work with team members to establish metrics and presentations for tracking trends

Hold others accountable, maintain deadlines, and ensure a well-organized process with a focus on continuous improvement

Ensure that there are creative controls and validations in financial models, processes, and reports

We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication. If this describes you, then apply today!

If you currently work for Vistra or its subsidiaries, please apply via the internal career site.

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