Sr Lead Analyst, Retail Planning

Irving, TX - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

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 role will lead financial projections and analysis of actual results for the ERCOT Residential and Mass portfolios. Coordinating efforts across multiple stakeholders including Retail Pricing and Analytics and Accounting. The ideal candidate brings robust technical skills and a proven ability to deliver solutions to complex challenges.

Job Description

Key Accountabilities

Develop usage forecasts for retail customers that support energy purchasing hedging and internal financial projections across all regions and customer categories

Design and implement systems to track and analyze accuracy of historical usage forecasts monthly

Maintain deadlines and ensure a well-organized process with a focus on continuous improvement

Drive variance analysis and reporting packages that communicate results versus plan/projection to internal/external stakeholders

Support long term strategic enterprise initiatives related to customer usage and associated data platforms

Work with members of IT to manage Vistras data warehouse performing user testing and defining data warehouse requirements; manage IT task force initiatives

Partner with other parts of Retail Planning to build tools/models around the data warehouse to support various analyses

Create controls and validations in financial models processes and reports

Monitor relevant electricity and natural gas markets and advise on impacts to business

Education Experience & Skill Requirements

Experienced gained through college degree programs and/or certification in Finance Accounting or related fields.

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

Strong verbal and written communication skills

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

Demonstrated ability to interface with and resolve issues with multiple stakeholders

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

Experience with forecasting and modeling

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

Demonstrated competencies including process design coding/programming and experience with related tools and applications (Python R SAS/SQL VBA Snowflake Hadoop KNIME Analytics)

Experience developing training and scoring complex mathematical and behavioral models

Familiarity with different modeling constructs (regression neural network etc)

Experience with cross-functional project management

#LI-Hybrid

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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:

Senior IC