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Job Summary
The position is responsible for the coordination of financial planning and analysis for asset operations in the Renewable fleet and Wholesale Support O&M organization including development of high performance financial plans and projections and coordination of financial planning processes for the fleet. The analyst will be working with the senior manager of planning and supported by plant personnel and Corp Development team that provide planning budgeting & variance analysis input monthly.
Job Description
Key Accountabilities
Coordinate the financial projection analysis long-range planning and ad hoc financial and operational reporting processes for Renewables and Support O&M organization including tracking of overall plant-level profitability
Manage the utilization of planning tools and processes to coordinate capital and O&M tracking and reporting
Works closely with the Corp Development and Construction team to understand overall Renewable fleet financial performance/EBITDA contribution
Actively monitors actual results compared to plan projection and prior year for their region to ensure targets are met or exceeded
Works closely with regional plant leaders to summarize financial results provide corrective action as needed and support ad-hoc & strategic analysis including periodic performance updates as needed
Education Experience & Skill Requirements
Bachelors degree in business finance accounting economics or other related analytical discipline required
5 years finance work experience in a dynamic and analytical environment
Strong Excel and PowerPoint technical skills
Experience working with data and ability to query and analyze data in an efficient manner
Working knowledge of key financial accounting and business metrics
Ability to interface with and resolve issues with multiple stakeholders
Key Metrics
Ensures development & coordination of regional variance analysis to be included in the monthly Financial Operating Report
Ensure that budgets and financial plans submitted by stakeholders and provide constructive feedback to businesses
Job Family
Finance
Company
Vistra Corporate Services Company
Locations
Irving Texas
Texas
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If you currently work for Vistra or its subsidiaries please apply via the internal career site.
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