Sr Lead Analyst, Retail Planning - Irving - TXU Energy

    TXU Energy
    TXU Energy Irving

    22 hours ago

    Description

    Job Title

    This role will lead financial projections and analysis of actual results for the ERCOT Residential and Mass portfolios. Coordinating efforts across multiple stakeholders including Retail Pricing and Analytics and Accounting. The ideal candidate brings robust technical skills and a proven ability to deliver solutions to complex challenges.

    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

    Experience 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, KNIME Analytics)

    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


  • Work in company

    Sr Lead Analyst, Retail Planning

    Only for registered members

    This role will lead financial projections and analysis of actual results for the ERCOT Residential and Mass portfolios. Coordinating efforts across multiple stakeholders including Retail Pricing and Analytics and Accounting. · Experienced gained through college degree programs an ...

    Irving, TX

    1 month ago

  • Work in company

    Sr Lead Analyst, Retail Planning

    Only for registered members

    This role will lead financial projections and analysis of actual results for the ERCOT Residential and Mass portfolios. · Develop usage forecasts for retail customers that support energy purchasing, hedging, and internal financial projections across all regions and customer categ ...

    Irving, TX

    1 month ago

  • Work in company

    Sr Lead Analyst, Retail Planning

    Only for registered members

    This role will lead financial projections and analysis of actual results for the ERCOT Residential and Mass portfolios. Coordinating efforts across multiple stakeholders including Retail Pricing and Analytics and Accounting. · ...

    Irving, TX

    1 month ago

  • Work in company

    Sr Lead Analyst, Retail Planning

    Only for registered members

    This role will lead financial projections and analysis of actual results for the ERCOT Residential and Mass portfolios. · Experienced gained through college degree programs and/or certification in Finance, Accounting or related fields. · 5+ years of progressive experience in Fina ...

    Irving Full time

    1 month ago

  • Work in company

    Sr Lead Analyst, Retail Planning

    Only for registered members

    This role will lead financial projections and analysis of actual results for the ERCOT Residential and Mass portfolios. · Coordinating efforts across multiple stakeholders including Retail Pricing and Analytics and Accounting. · ...

    Irving

    1 month ago

  • Work in company

    Sr Lead Analyst, Retail Planning

    Only for registered members

    This role will lead financial projections and analysis of actual results for the ERCOT Residential and Mass portfolios. · Develop usage forecasts for retail customers that support energy purchasing, hedging, and internal financial projections across all regions and customer categ ...

    Irving

    1 month ago

  • Work in company

    Director - Supply Chain Planning Retail

    Only for registered members

    Role: Director, Supply Chain Planning- Retail · Location: Dallas, TX , Chicago, IL or Boston, MA · Job Description: · Leading Business Operations for Retail Supply Chain Planning · ›Manage and guide the team of demand planners, supply planners and inventory analysts that provide ...

    Dallas, TX

    2 weeks ago

  • Work in company

    Director - Supply Chain Planning Retail

    Only for registered members

    Leading Business Operations for Retail Supply Chain Planning. Manage and guide the team of demand planners, supply planners and inventory analysts that provide supply chain planning business services to our retail customers. · ...

    Dallas $174,250 - $235,000 (USD)

    2 weeks ago

  • Work in company

    Retail Space Planning Specialist

    Only for registered members

    We are TeleWorld Solutions, and we are the strategic backbone for the world's most ambitious wireless networks. · TeleWorld Solutions is seeking a Retail Space Planning Specialist (Blue Yonder) to join our team. · ...

    Plano Full time

    1 month ago

  • Work in company

    Retail Space Planning Specialist

    Only for registered members

    The Retail Space Planning Specialist is a hands-on merchandising and space-planning expert who drives the execution optimization operational support for Samsung's retail initiatives across carrier retail channels. · ...

    Plano

    3 weeks ago

  • Work in company

    Senior Retail Planning Manager

    Only for registered members

    We are looking for a Senior Retail Planning Manager/Director with extensive experience (18+ years) in demand forecasting, inventory management, and financial planning for retail businesses. · This role will focus on driving efficiency in product allocation, improving stock turns, ...

    Plano

    3 weeks ago

  • Work in company

    Oracle Retail Planning Manager

    Only for registered members

    Oracle Retail Planning Manager · Job Description: Oracle Retail Planning Manager/Associate Director · This role will focus on driving efficiency in product allocation, improving stock turns and aligning planning strategies with corporate objectives.The candidate will work closely ...

    Plano $160,000 - $0 (USD)

    2 weeks ago

  • Work in company

    Retail Space Planning Specialist

    Only for registered members

    The Retail Space Planning Specialist (Blue Yonder) is a hands-on merchandising and space-planning expert who drives the execution, optimization, and operational support for Samsung's retail initiatives across carrier and retail channels. · ...

    Plano

    1 month ago

  • Work in company

    Senior Retail Planning Manager

    Only for registered members

    We are looking for a Senior Retail Planning Manager/Director with extensive experience (18+ years) in demand forecasting, inventory management, and financial planning for retail businesses. · ...

    Plano, TX

    3 weeks ago

  • Work in company

    Retail Space Planning Specialist

    Only for registered members

    · Overview · TeleWorld Solutions is seeking a Retail Space Planning Specialist (Blue Yonder) to join our team. The Retail Space Planning Specialist (Blue Yonder) is a hands-on merchandising and space-planning expert who drives the execution, optimization, and operational support ...

    Plano, Texas, United States

    1 week ago

  • Work in company

    Senior Retail Planning Manager

    Only for registered members

    We are looking for a Senior Retail Planning Manager/Director with extensive experience (18+ years) in demand forecasting, inventory management and financial planning for retail businesses. · ...

    Plano, TX

    3 weeks ago

  • Work in company

    Head of Retail Finance and Business Planning

    Only for registered members

    This role can sit in our Texas of New Jersey locations. · For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States—investing over $100 billion and employing more than 20,000 people nationwide. ...

    Plano $267,000 - $329,500 (USD)

    3 weeks ago

  • Work in company

    Head of Retail Finance and Business Planning

    Only for registered members

    Position Summary · This role can sit in our Texas of New Jersey locations. · Headquartered in Englewood Cliffs, N.J., Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enter ...

    Plano, TX

    2 days ago

  • Work in company

    Head of Retail Finance and Business Planning

    Only for registered members

    This role can sit in our Texas or New Jersey locations. · As Head of Retail Finance and Business Planning, you will be accountable for all Business Planning across SES, MX Retail and CE Retail Operations. The purpose of this role is to lead a specialized team of professionals acr ...

    Plano $267,000 - $329,500 (USD) Full time

    3 weeks ago

  • Work in company

    Head of Retail Finance and Business Planning

    Only for registered members

    +This role can sit in our Texas or New Jersey locations. · ...

    Plano, TX

    3 weeks ago

  • Work in company

    Staff Data Science Consultant – Retail Planning Solutions

    Only for registered members

    +Job summary · Blue Yonder's Professional Services team is seeking a Staff Data Science Consultant (DSC) to join our Retail Planning Solutions group. · +ResponsibilitiesDesign, develop, and test algorithms, models, and solution approaches to address business issues with minimal s ...

    Coppell $105,000 - $129,000 (USD)

    2 months ago

Jobs
>
Irving