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    Sr. Lead Analyst, Retail Planning - Irving, United States - TXU Retail Services Company

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    Sr. Lead Analyst, Retail Planning page is loaded

    Sr. Lead Analyst, Retail Planning

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    locations

    Irving, Texas

    time type

    Full time

    posted on

    Posted 2 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
    Job Description
    Key Accountabilities


    Develop usage forecasts for retail customers that support energy purchasing, hedging, and internal financial projections across all regions and customer categories


    Design and implement systems to track and analyze accuracy of historical usage forecasts monthly


    Maintain deadlines, and ensure a well-organized process with a focus on continuous improvement


    Drive variance analysis and reporting packages that communicate results versus plan/projection to internal/external stakeholders


    Support long term, strategic enterprise initiatives related to customer usage and associated data platforms


    Work with members of IT to manage Vistra's data warehouse, performing user testing and defining data warehouse requirements; manage IT task force initiatives


    Partner with other parts of Retail Planning to build tools/models around the data warehouse to support various analyses


    Create controls and validations in financial models, processes, and reports

    Monitor relevant electricity and natural gas markets and advise on impacts to business

    Education, Experience, & Skill Requirements


    Experienced gained through college degree programs and/or certification in Finance, Accounting or related fields.


    5+ years of progressive experience in Finance, Accounting, Technology, or business operations


    Strong verbal and written communication skills


    Strong prioritization skills and ability to accomplish objectives individually and through team efforts


    Demonstrated ability to interface with and resolve issues with multiple stakeholders


    Superior analytical and problem-solving skills, ability to make recommendations even when not all data is available or complete


    Experience with forecasting and modeling


    Experience working with data and ability to query and analyze data in an efficient manner


    Demonstrated competencies including process design, coding/programming, and experience with related tools and applications (Python, R, SAS/SQL, VBA, Snowflake, Hadoop)


    Experience developing, training, and scoring complex mathematical and behavioral models


    Familiarity with different modeling constructs (regression, neural network,

    etc

    )


    Experience with cross-functional project management

    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.

    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.
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