Analyst, SG&A Planning

Irving, TX - USA

Monthly Salary: Not Disclosed

Posted on: 7 hours ago

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

Responsible for SG&A journal entries report consolidations and routine management reporting that support accurate monthly quarterly and annual financial results.

Job Description

Key Accountabilities

Prepare SG&A Support and Retail accounting journal entries and perform basic reconciliations to ensure accuracy and completeness.

Develop and maintain monthly quarterly and annual report consolidations for the SG&A Planning team.

Perform variance analyses versus plan forecast and prior year escalating material issues to senior team members.

Support creation of management reporting packages including clear concise commentary for internal stakeholders.

Contribute to process improvement efforts by identifying data issues and recommending incremental enhancements to tools and workflows.

Education Experience & Skill Requirements

Minimum: Bachelors degree in Finance Accounting Economics or related field.

Minimum: 3 years of experience in Financial Planning & Analysis or related financial role.

Strong Excel and PowerPoint skills; ability to build and maintain standard reports and charts.

Effective written and verbal communication skills; able to create basic presentations for management review.

Preferred: Working knowledge of SAP Workday and enterprise planning tools (e.g. SAC S/4 WorkDay Adaptive).

Key Metrics

Accurate completion of SG&A journal entries and report consolidations monthly.

Deliver assigned recurring reports on or before agreed deadlines.

Resolve identified accounting or reporting issues and communicate with stakeholders through resolution

Contribute at least two documented process or reporting improvement suggestions per year.

#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 usmake a request.

Required Experience:

Job Summary

Responsible for SG&A journal entries report consolidations and routine management reporting that support accurate monthly quarterly and annual financial results.

Job Description

Key Accountabilities

Prepare SG&A Support and Retail accounting journal entries and perform basic reconciliations to ensure accuracy and completeness.

Develop and maintain monthly quarterly and annual report consolidations for the SG&A Planning team.

Perform variance analyses versus plan forecast and prior year escalating material issues to senior team members.

Support creation of management reporting packages including clear concise commentary for internal stakeholders.

Contribute to process improvement efforts by identifying data issues and recommending incremental enhancements to tools and workflows.

Education Experience & Skill Requirements

Minimum: Bachelors degree in Finance Accounting Economics or related field.

Minimum: 3 years of experience in Financial Planning & Analysis or related financial role.

Strong Excel and PowerPoint skills; ability to build and maintain standard reports and charts.

Effective written and verbal communication skills; able to create basic presentations for management review.

Preferred: Working knowledge of SAP Workday and enterprise planning tools (e.g. SAC S/4 WorkDay Adaptive).

Key Metrics

Accurate completion of SG&A journal entries and report consolidations monthly.

Deliver assigned recurring reports on or before agreed deadlines.

Resolve identified accounting or reporting issues and communicate with stakeholders through resolution

Contribute at least two documented process or reporting improvement suggestions per year.

#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.

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:

Key Skills

Direct Sales
Administrative Skills
Logistics Distribution
Facilities Management
Civil Project Management
Asic

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About Company

Vistra

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Analyst, SG&A Planning

Irving, TX - USA

Job Summary

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.

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.

Key Skills

About Company

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