-
Financial Planning and Analysis Analyst
3 weeks ago
CEC Companies Irving, United StatesJob Details · Job Location · CEC Facilities Group Irving Office - Irving, TX · Position Type · Full Time · Description · CEC is one of the top specialty subcontractors in the country and as a quickly growing company, we are always looking for passionate, talented, and creati ...
-
Director of Financial Planning and Analysis
3 weeks ago
Omega Holdings Irving, United StatesOmega Holdings is a private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with ...
-
Director of Financial Planning and Analysis
3 days ago
Omega Holdings Inc Irving, United StatesOmega Holdings is a private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with ...
-
Director of Financial Planning and Analysis
3 weeks ago
Omega Holdings Inc Irving, United StatesOmega Holdings is a private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with ...
-
Santander Holdings USA Inc Dallas, United States Full timeAssociate - Financial Planning & Analysis, Corporate StrategyDallas, United States of AmericaThe Associate, Financial Planning & Analysis manages one or more processes, projects, or procedures within the Financial Planning & Analysis function. · S/he will provide well-analyzed, d ...
-
Vistra Energy Irving, United StatesDirector Corporate Financial Planning and Analysis page is loaded · Director Corporate Financial Planning and Analysis · Apply · locations · Irving, Texas · time type · Full time · posted on · Posted 5 Days Ago · job requisition id · If you have what it takes to become ...
-
Vistra Corporate Services Company Irving, United StatesIf 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 · Responsible for leading the Corporate ...
-
Vistra Irving, United StatesResponsible for leading the Corporate planning process across Vistra and helping to identify and implement processes that enhance the companys ability to plan for and manage the company on an integrated basis. Leads cross-functional teams and a team Financial Planning, Director, ...
-
Financial Planning and Analysis
2 weeks ago
Solera, Inc. Dallas, United StatesJob Spec/Qualifications: · Who We Are · Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's other most impo ...
-
Financial Planning and Analysis
1 week ago
Solera, Inc. Dallas, United StatesJob Spec/Qualifications: · In order to make an application, simply read through the following job description and make sure to attach relevant documents. · Who We Are · Solera is a global leader in data and software services that strives to transform every touchpoint of the ve ...
-
Financial Planning and Analysis
2 weeks ago
Solera, Inc. Dallas, United StatesJob Spec/Qualifications: · Who We Are · Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect lifes other most imp ...
-
Neiman Marcus Irving, United StatesThe FP&A Manager for Supply Chain will support the organization with budgeting, forecasting, financial reporting, expense analysis, operational reporting, ad hoc research and analysis when requested. The individual will be required to gather informat Financial Planning, Supply Ch ...
-
00002 Citibank, N.A. Irving, United States Full timeBusiness Planning and Analysis, Senior Lead Analyst - SVP - Hybrid · As part of the O&T Analytics & Decision Management team, the Senior Vice President will work closely with the Business Execution, Finance, HR, and O&T Leadership. Will be responsible for developing senior mana ...
-
Financial Planning and Analysis
1 week ago
Peak Utility Services Group Fort Worth, United States Full timeThe Manager of Financial Planning and Analysis is a strategic thought-partner, reporting to the Controller and is responsible for building and ensuring critical support to the senior leadership. This position will focus on creating/building financials tools, reporting mechanisms, ...
-
Financial Planning and Analysis
1 week ago
Peak Utility Services Group Fort Worth, United States Full timeSuperior Pipeline Services (SPS ) provides turnkey utility infrastructure construction for oil, energy and broadband. With our multiple locations, safety commitment, and expert workforce, we deliver unparalleled quality around-the-clock emergency repair services to our customers ...
-
Financial Planning and Analysis Manager
2 weeks ago
Omnitracs Dallas, United StatesWho We Are · Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's other most important assets: our homes and ...
-
Financial Planning and Analysis Manager
4 days ago
Omnitracs Dallas, United StatesWho We Are · Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect lifes other most important assets: our homes and ...
-
Financial Planning and Analysis Analyst
4 days ago
Omnitracs Dallas, United StatesWho We Are · Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect lifes other most important assets: our homes and ...
-
Financial Planning and Analysis Analyst
2 weeks ago
Omnitracs Dallas, United StatesWho We Are · Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's other most important assets: our homes an ...
-
Financial Planning and Analysis Analyst
2 weeks ago
Omnitracs Dallas, United StatesWho We Are · Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's other most important assets: our homes and ...
Director Corporate Financial Planning and Analysis - Irving, United States - Vistra Corporate Services Company
Description
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
Responsible for leading the Corporate planning process across Vistra and helping to identify and implement processes that enhance the company's ability to plan for and manage the company on an integrated basis. Leads cross-functional teams and a team of analysts that work closely with business units and other functional groups to build an understanding of Vistra's business model across a broad range of market scenarios through activities such as long-term planning of key business and financial drivers, scenario modeling, cost management and business case evaluations.Job Description
Key Accountabilities:
*Leads coordination of integrated business/financial plan across Vistra including -Development of and execution of global planning process, including planning calendar / timeline, related templates for forecasting activities, output / analysis, and presentation development -Development and distribution of global planning assumptions -Coordination and testing inputs from business, treasury, tax, and other -Development of five-year financial plan and related forecasts of key business drivers, liquidity, debt and other financial statement metrics *Participates in business development activities(e.g., mergers, acquisitions, alliances, and divestitures)that are consistent with Vistra strategies *Develops a team of analysts to be proficient in subject matter / business unit knowledge as well as planning processes *Leads /participates in ad-hoc, focused projects as needed on a variety of initiatives that cross multiple business units and functional groups *Leads problem solving efforts on complex, emerging operational and strategic issues, including evaluating the financial impact of various financial and transactional alternatives *Responsible for the Corporate Planning ModelEducation, Experience, & Skill Requirements:
*7 years of relevant business experience in strategy, finance or treasury position *Bachelor's degree in business, finance, economics or other related analytical discipline *7years of experience in the competitive energy industry (power, natural gas), other deregulated markets, or traditional utility with competitive subsidiaries *Management experience with matrix responsibilities *Experience in ERCOT wholesale or retail power markets a plus *Experience with a planning tool, preferably Planful and SAC *Strong modeling skillsKey Metrics:
*Strong analytical and problem-solving skills, with emphasis on issue identification, structuring and creativity *Ability to interpret financial statements, ratios, etc. and make business recommendations accordingly *Strong quantitative skills and business acumen including familiarity with IRR, ROI, and NPV analyses *Excellent interpersonal and written/verbal communication skills, including presentations to executive management *Ability to simultaneously balance multiple priorities, projects and tasks, and work effectively across multiple organization levels and business group cultures *Ability to work as a member of a multi-disciplined, cross-functional and collaborative team environment.Job Family
Corp Dev & PlanningCompany
Vistra Corporate Services CompanyLocations
Irving, Texas TexasWe 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.
If you are an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email .comtomake a request.
