Vistra
Senior Financial Planning Analyst
Glen Rose, Texas, USA · Senior
Sponsorship not specifiedDetected 133 days ago
StatisticsFinancial ModelingAccountingExcelValuationLeadershipPublic SpeakingMicrosoft OfficeVariance Analysis
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odds of building a lasting career here
40Risky
Cap-exempt (no lottery)0
Sponsors this role90
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
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About the role
- Financial Analyst is expected to plan, forecast, analyze and report across multiple business functions as well as work effectively across multiple functional disciplines of the Company.
- coordinate with leadership to understand performance drivers
- explain deviation to plan and projection
Responsibilities
- He/she is also expected to create and develop SG&A standard and ad-hoc reporting and perform special projects as needed.
- Develop Long Range Plan (LRP) and financial forecasts (X+Y) for business units / departments
- Interface with leadership and Business Unit / department teams to drive results.
Requirements
- Working knowledge of and substantial experience with business case development, project valuation, and financial metrics calculation
- Experience with automated financial systems, such as Oracle or PeopleSoft, Excel, PowerPoint and Host Analytics application skills
Nice to have
- Bachelor's degree in business, finance, accounting, economics, statistics or other quantitative field preferred
Skills
- Education, Experience, & Skill Requirements
Compensation
- Perform monthly, quarterly, and annual variance analysis versus plans and projections
Benefits
- If you are an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email us at assistance@vistraenergy.com to make a request.
Company info
- 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.
- Vistra Nuclear Operations Company
- Texas We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication.
- Texas We are a company of people committed to:
This listing is sourced directly from Vistra's careers page and normalized into a canonical job model.