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
Position is responsible for supporting monthly forecasting processes and annual Long Range Plan process for the Development and Construction teams including the coordination and development of forecasts and management reporting packages. Position will also be supporting the Development and Construction teams for invoicing PO management and any other ad hoc requests.
Job Description
Key Accountabilities
Supporting forecasting and Long Range Plan (LRP) processes - Capital and SGA including reporting materials to be reviewed by management
Critically review budget and forecasting data/processes to identify adjustments needed/areas for further investigation
Providing ad hoc query responses for management questions
Assist with Financial tracking/management for Construction projects (including POs tracking files etc)
Developing and coordinating management reporting packages
Interface with multiple stakeholders/groups internally as they relate to reporting a forecast of development projects costs
Process non-PO invoices to support Development and Construction projects including documentation and approval tracking
Education Experience & Skill Requirements
Should have 3-5 years of work experiencein a finance role (accounting planning FP&A quantitative analysis)
Working knowledge of key financial accounting and business metrics
Ability to perform well in a team environment including sharing information and assisting others to meet monthly deadlines
Must be proficient utilizing Excel and PowerPoint.
Must be comfortable creating and developing presentations to managers and other stakeholders
Good analytical and problem solving skills
Experiencegained through college degree programs and/or certifications isapplicable to aboveskills
Key Metrics
Monthly deadlines maintained various processes/projects with multiple monthly deadlines
Collaborate and communicate with key stakeholders including leadership
Support Fixed Assets Accounting processes
Provide analysis and project management support
Job Family
Corp Dev & Planning
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:
IC