Jobs
>
Irving

    Director Corporate Financial Planning and Analysis - Irving, United States - Vistra Energy

    Vistra Energy
    Vistra Energy Irving, United States

    1 week ago

    Default job background
    Description
    Director 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 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 Model

    Education, 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 skills


    Key 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 & Planning

    Company
    Vistra Corporate Services Company

    Locations
    Irving, TexasTexas

    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.

    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 to

    make a request.
    Similar Jobs (1)

    Financial Analyst, Corporate Development and Finance

    locations

    Irving, Texas

    time type

    Full time

    posted on

    Posted 12 Days Ago
    Vistra is a dynamic, fast-paced, industry-leading, integrated

    Fortune 2 75 retail electricity and power generation company

    based in Irving, Texas, providing essential resources for customers, commerce, and communities. Vistra combines an innovative, customer-centric approach to retail with safe, reliable, diverse, and efficient power generation.

    The company brings its products and services to market in 20 states and the District of Columbia, including six of the seven competitive wholesale markets in the U.S.

    and markets in Canada and Japan, as well.

    Serving approximately 4.3 million residential, commercial, and industrial retail customers with electricity and natural gas, Vistra is one of the largest competitive electricity providers in the country and offers over 50 renewable energy plans.

    The company is also the largest competitive power generator in the U.S. powered by a diverse portfolio, including natural gas, nuclear, solar, and battery energy storage facilities.

    Vistra's premier retail and wholesale brands include TXU Energy, Luminant, Dynegy, and Homefield Energy.

    Vistra combines a tradition of excellence and a vision for success.

    With a legacy that dates back nearly 140 years, we are a company that strives to honor our past, while growing and adapting to shape our future.

    We recognize the importance of our product to everyday life, and we take seriously the responsibility of providing superior customer service, reliable generation, and efficient operations.


    Vistra is guided by four core principles: we do business the right way, we work as a team, we compete to win, and we care about our stakeholders, including our customers, our communities where we work and live, our employees, and our investors.

    Come join us and be part of something special

    Click

    here

    to learn more about Vistra, TXU Energy, Luminant, Dynegy, and Homefield Energy.

    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.

    #J-18808-Ljbffr


  • CEC Companies Irving, United States

    Job 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 ...


  • Omega Holdings Irving, United States

    Omega 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 ...


  • Omega Holdings Inc Irving, United States

    Omega 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 ...


  • Vistra Corporate Services Company Irving, United States

    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 Corpora ...


  • Vistra Corporate Services Company Irving, United States

    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 ...


  • Solera, Inc. Dallas, United States

    Job 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 ...


  • Solera, Inc. Dallas, United States

    Job 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 States

    The 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 time

    Business 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 ...


  • Omnitracs Dallas, United States

    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 important assets: our homes and ...


  • Omnitracs Dallas, United States

    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 important assets: our homes and ...


  • Total Talent Search Dallas, United States

    Job Description: Financial Planning & Analyst Manager · Job Responsibilities: · Develop and maintain financial models for forecasting, budgeting, and long-term planning · Analyze financial data and provide insights to support strategic decision-making · Prepare financial reports ...


  • Omnitracs Dallas, United States

    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 important assets: our homes and ...


  • RRK Company Dallas, United States

    Job Description · Job Description · As our new · Financial Planning and Analysis Associate, · you will be reporting to the Director of Financial and Planning Analysis and responsible for supporting the development of the operating and financial plan required to achieve managem ...


  • Omnitracs Dallas, United States

    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 important assets: our homes and ...


  • Omnitracs Dallas, United States

    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 important assets: our homes and ...


  • Cummins Dallas, United States

    Financial Planning and Analysis Manager - CSSNA OPS · Description · Financial Planning and Analysis Manager - CSSNA OPS · Our culture believes in POWERING YOUR POTENTIAL . We provide global opportunities to develop your career, make your community a better place and work with ...


  • Omnitracs Dallas, United States

    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 important assets: our homes an ...


  • Makeready Dallas, United States

    Job Description · Job Description · We are searching for curious self-starters with a genuine interest in people. These hard-working individuals have always had a natural bend toward hospitality, no matter where they worked, because they've always seen themselves as part of som ...


  • Makeready Dallas, United States

    We are searching for curious self-starters with a genuine interest in people. These hard-working individuals have always had a natural bend toward hospitality, no matter where they worked, because they've always seen themselves as part of something bigger. · This numbers guru kn ...