FP&A Analyst: SG&A & Reporting

TXU Retail Services Company; United States; Hybrid; USD 85,000 - 115,000; Full time

Job summary

Vistra is seeking a Financial Planning & Analysis professional in Irving, Texas to own SG&A journal entries, consolidate monthly/quarterly/annual reports, and support management reporting for accurate results.

The ideal candidate holds a bachelor’s degree in Finance/Accounting and 3+ years FP&A experience, with strong Excel/PowerPoint and communication skills. Preference for SAP/Workday knowledge. Hybrid work options available.

Qualifications

• Minimum: Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Minimum: 3+ years of experience in Financial Planning & Analysis or related financial role.
• Strong Excel and PowerPoint skills; ability to build and maintain standard reports and charts.
• Effective written and verbal communication skills; able to create basic presentations for management review.
• Preferred: Working knowledge of SAP, Workday, and enterprise planning tools (e.g., SAC, S/4, WorkDay Adaptive).

Responsibilities

• Prepare SG&A Support and Retail accounting journal entries and perform basic reconciliations to ensure accuracy and completeness.
• Develop and maintain monthly, quarterly, and annual report consolidations for the SG&A Planning team.
• Perform variance analyses versus plan, forecast, and prior year, escalating material issues to senior team members.
• Support creation of management reporting packages, including clear, concise commentary for internal stakeholders.
• Contribute to process improvement efforts by identifying data issues and recommending incremental enhancements to tools and workflows.

Skills

Excel

PowerPoint

Communication

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

SAP

Workday

SAC

S/4

WorkDay Adaptive

Job description

Vistra is seeking a Financial Planning & Analysis professional in Irving, Texas to own SG&A journal entries, consolidate monthly/quarterly/annual reports, and support management reporting for accurate results.

The ideal candidate holds a bachelor’s degree in Finance/Accounting and 3+ years FP&A experience, with strong Excel/PowerPoint and communication skills. Preference for SAP/Workday knowledge. Hybrid work options available.