Vistra
Lead Analyst, Wholesale Regional Planning
Irving, Texas, USA · Senior
Sponsorship not specifiedDetected 122 days ago
AccountingBudgetingExcelFP&AMicrosoft OfficeVariance Analysis
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Entry-level history0
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Lottery odds40
Fits your clock70
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About the role
- 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.
- 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
Responsibilities
- 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
- 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
Requirements
- Bachelor's degree in business, finance, accounting, economics or other related analytical discipline required
- 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
Skills
- Strong Excel and PowerPoint technical skills
- Education, Experience & Skill Requirements
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 Corporate Services 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.