Sr Manager SGA Planning Jobs in Vistra Corporate Services Company in Irving, TX - USA

Sr Manager SGA Planning

Vistra Corporate Services Company

Posted on : 16-03-2025

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1 Vacancy

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Job Location

Irving, TX - USA

Monthly Salary

Not Disclosed

Salary Not Disclosed

Vacancy

1 Vacancy

Posted on : 16-03-2025

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

The Vistra SG&A Planning team is responsible for annual budgets monthly and longrange projections internal and external reporting and analysis of financial results cost management and developing and maintaining forecasting processes.

This position supervises and develops a team of analysts responsible for SG&A forecasting analysis and reporting and coordinates efforts across multiple stakeholders including Corporate Support team Accounting Risk Retail and others. This position plays a key role in synthesizing information and communicating SG&A corporate capex CTA and synergy financial results to Vistra senior leadership.

Job Description

Key Accountabilities

Manage and develop a small team of employees including structuring scheduling and identifying key objectives and opportunities for the team

Hold others accountable maintain deadlines and ensure a wellorganized process with a focus on continuous improvement

Manage variance analysis and reporting packages that communicate P&L results versus plan/projection to internal/external stakeholders

Design develop and lead Retail finance presentations for senior and executive leadership addressing nonstandard critical and/or complex topics

Consolidate and synthesize SG&A corporate capex CTA and synergy financial results and analysis

Review new initiatives and offer strategic perspectives and recommendations

Drive projects and analysis to conclusion with limited direction through engagement with subject matter experts across the organization

Actively participate with other teams crossfunctionally; maintain scheduled monthly meetings and touchpoints with stakeholders to be able to communicate the latest outlook on the business

Create controls documentation and validation for financial models & processes

Education Experience & Skill Requirements

Experienced gained through college degree programs and/or certifications in Finance Accounting or related field

8 years of progressive experience in Finance Accounting Technology or business operations

Excellent verbal and written communication skills

Strong experience with financial forecasting modeling and reporting

Strong prioritization skills and ability to accomplish objectives individually and through team efforts

Demonstrated ability to interface with and resolve issues with multiple stakeholders and manage crossfunctional initiatives

Superior analytical and problemsolving skills ability to make recommendations even when not all data is available or complete

Advanced understanding of variance analysis and ability to communicate results clearly to manager/director level

Proficiency with designing developing and implementing new reports and presentations often distilling broad or complex content for internal and external use including executive and Board leadership

Experience supervising and developing team members directing departmental objectives and leveraging team member skillsets to achieve success

#LIHybrid

#LIND1

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 usmake a request.

Required Experience:

Manager

Employment Type

Full-Time

Company Industry

Key Skills

Apply Now

About Company

Vistra Corporate Services Company

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Sr Manager SGA Planning

Vistra Corporate Services Company

Job Description

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.

Employment Type

Company Industry

Key Skills

About Company

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