Senior FP&A Leader - Regional Planning & Analysis

Vistra Corporate Services Company; United States; On-site; USD 110,000 - 160,000; Full time

Job summary

Vistra Corporate Services Company is seeking an experienced FP&A professional to coordinate financial planning and analysis for generation support organizations, and to assist operating sites as needed. The role focuses on projection, reporting, and variance analysis to drive targets across multiple functions.

The position requires 5+ years in finance within a dynamic environment and 2+ years in generation analytics.

Qualifications

• Bachelor's degree in business, finance, accounting, economics or other related analytical discipline.
• 5+ years finance work experience in a dynamic and analytical environment.
• 2+ years experience in analytics or finance within the generation business (fossil, mining, solar, battery, wind).
• Strong ability to analyze large data sets, summarize and communicate/present effectively.
• Strong communication skills.

Responsibilities

• Leads the financial projection, analysis, long-range planning and ad hoc financial and operational reporting processes for support organizations including generation services, environmental and safety, supply chain, generation leadership and operating sites
• Leads the development / utilization of planning tools and processes to coordinate capital, O&M cost tracking and reporting
• Works closely with the operation team, development team and other members with FP&A to understand variance in costs
• Actively monitors actual results compared to plan, projection, and prior year for their region to ensure targets are met or exceeded
• Works closely with leaders from each function group supported to summarize financial results, provide corrective action as needed and support ad-hoc & strategic analysis, including quarterly business reviews for regional managers and/or other periodic performance updates as needed
• Pay invoices not managed by Accounts Payable

Skills

Finance experience

Data analysis

Communication skills

Generation FP&A

Education

Bachelor's degree in business/finance/accounting/economics

Job description

Vistra Corporate Services Company is seeking an experienced FP&A professional to coordinate financial planning and analysis for generation support organizations, and to assist operating sites as needed. The role focuses on projection, reporting, and variance analysis to drive targets across multiple functions.

The position requires 5+ years in finance within a dynamic environment and 2+ years in generation analytics.