Sr. Analyst, Wholesale Planning
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Job Location:
Irving, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
01-11-2025
Vacancies:
1 Vacancy
Job Summary
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 Vistras 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
Bachelors 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
Job Family
FinanceCompany
Vistra Corporate Services CompanyLocations
Irving TexasTexasWe 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.
Required Experience:
Senior IC
Key Skills
- Direct Sales
- Administrative Skills
- Logistics Distribution
- Facilities Management
- Civil Project Management
- Asic
