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Lead Analyst, Retail Planning

Vistra Corporate Services Company
United States, Texas, Irving
6555 Sierra Drive (Show on map)
April 23, 2024
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 This position will support the Vistra Retail Financial Planning and Analysis team with a focus on the following: Driving financial projections, analysis of actual results, and internal / external reporting packages Coordinating efforts across multiple stakeholders including Retail Sales and Operations, Accounting, Risk, and Wholesale Supply teams analysis. Job Description Key Accountabilities Lead Retail financial performance analysis across multiple lines of business and regional markets throughout the country Coordinate with stakeholders to understand and communicate results to business leaders Structures, plans and coordinates the financial projection and internal/external reporting processes to ensure timeliness and accuracy Hold others accountable, maintain deadlines, and ensure a well-organized process with a focus on continuous improvement Understand interaction of financial drivers and drill into variances to Plan and prior year to find meaningful business impacts Education, Experience, and Skill Requirements Bachelor's degree in Finance, Accounting or Economics 5+ years of progressive Finance / Accounting experience 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 Ensure that budgets and financial plans submitted by lines of business, and provide constructive feedback to businesses Solve problems that require constructive thinking and imaginative approaches using data-driven analysis Job Family Finance Company Vistra Corporate Services Company Locations Irving, Texas Texas We are a company of people committed to: 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.