Sr. 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. Job Description Key Accountabilities Support Retail financial performance analysis across multiple lines of business and regional markets throughout the country Understand interaction of financial drivers and drill into variances to Plan and prior year to find meaningful business impacts Coordinate with stakeholders to understand and communicate results to business leaders Assist in coordinating and developing budgets Drive process improvements Analyze competitors and energy market dynamics Review 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 Education, Experience, & Skill Requirements Bachelor's degree in Finance, Accounting or Economics required 3+ years of progressive Finance / Accounting experience Experience working with data and ability to query and analyze data in an efficient manner Strong Excel and PowerPoint technical skills Working knowledge of key financial, accounting and business metrics Key Metrics Recognize dependencies and variables in a model or process Ability to interface with and resolve issues with multiple stakeholders Ensures in pursuing the issues and bringing them to resolution Monitor relevant electricity and natural gas markets and work with team members to establish metrics and presentations for tracking trends Hold others accountable, maintain deadlines, and ensure a well-organized process with a focus on continuous improvement Ensure that there are creative controls and validations in financial models, processes, and reports 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.