Vistra
Senior Financial Planning Analyst
Glen Rose, Texas, USA · Senior
Sponsorship not specifiedDetected 35 days ago
StatisticsAccountingExcelValuationLeadership
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.
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.
Nice to have
- Key Accountabilities
- coordinate with leadership to understand performance drivers
- explain deviation to plan and projection
- Investigate drivers of variance including changes to business, accuracy of inputs and discrepancies in data
- Bachelor's degree in business, finance, accounting, economics, statistics or other quantitative field preferred
- 3 to 5+ years of finance/management consulting work experience in a dynamic and analytical environment
- 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
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
- 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.
- Vistra Nuclear Operations Company
- Texas We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication.
This listing is sourced directly from Vistra's careers page and normalized into a canonical job model.