Strategic Planning Specialist I

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

Job Description

Key Accountabilities

Lead collaborative process to develop robust marketing transaction and budget forecasts that reflect thoughtful strategic planning collaboration/coordination with channel managers financial discipline and creative thinking

Design and implement data models and simulations to forecast trends and patterns using advanced analysis and tools such as Python and integrate into repeatable dashboard (Tableau/ Power BI)

Identify areas of improvement and implement solutions to streamline integrate and automate processes using advanced analytics tools to improve efficiency and accuracy

Calculate and forecast profitability of campaigns; perform sensitivity analysis for key assumptions and market scenarios

Prepare business case evaluationsincluding NPV ROI and Customer Lifetime Value analyses to provide cost-benefit recommendations on channel proposals and initiatives

Create and lead management presentations on campaign and channel-specific key drivers/metrics/performance to optimize channel mix and spend

Education Experience & Skill Requirements

7 years of work experience in quantitative business functions such as FP&A Data Science Revenue Management or Business Intelligence

Experience gained thru college degree or certifications is applicable to above skills (Bachelors degree with 5 years or Masters with 4 years or equivalent 7 years)

Bachelors degree in Finance Economics Business or Data Analytics preferred

Must have advanced experience in data modeling SQL and/or Snowflake Python and data visualization tools (Tableau/Power BI)

Prompt engineering experience is a plus

Key Metrics

Excellent analytical problem-solving organizational and time management skills with the ability to work independently proactively pursue business growth opportunities as a self-starter and manage diverse range of projects simultaneously

Ability to gain content knowledge quickly and a demonstrated ability to work effectively in a rapidly changing environment

On time and accurate delivery and development of insightful forecasts marketing spend tracking and transaction planning

Strong oral and written communication skills good presentation skills and excellent interpersonal skills with the ability to work comfortably with all levels of employees management and leadership

Track record of working cross functionally and holding other teams accountable for on-time and accurate contributions to processes

Ability to leverage advanced analytics tools to convert large complex data into actionable business insights via dashboard visualization

Job Family

Company

Locations

If you currently work for Vistra or its subsidiaries please apply via the internal career site.

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