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    Lead Analyst, Retail Planning - Irving, United States - Vistra Corporate Services Company

    Vistra Corporate Services Company
    Vistra Corporate Services Company Irving, United States

    1 week ago

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    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
    This position will support the Vistra Energy 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 thatbudgets 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, 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.

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