Senior FP&A Planning Lead — Energy Generation

Luminant; North Olmsted (OH); Hybrid; USD 105,000 - 135,000; Full time

Job summary

Vistra is seeking a Senior Planning Lead Analyst in Davis-Besse, Ohio to coordinate financial planning and analysis for generation support organizations. You will drive long-range planning, cost tracking, and ad hoc reporting, partnering with operations and development teams to explain variances and support performance targets.

The role requires a Bachelor's degree in finance or related, 5+ years in finance, and 2+ years in analytics within the generation sector.

Qualifications

• 5+ years finance work experience in a dynamic and analytical environment.
• 2+ years analytics or finance within the generation business (fossil, mining, solar, battery, wind).
• Strong ability to analyze large data sets and communicate results effectively.

Responsibilities

• Lead financial projection, analysis, long-range planning, and ad hoc reporting for support organizations.
• Develop and utilize planning tools to coordinate capital, O&M cost tracking, and reporting.
• Collaborate with operations and FP&A to understand variances and action plans for regional targets.
• Summarize financial results with leaders and support quarterly and periodic performance updates.

Skills

Financial analysis

Variance analysis

Data analysis

Communication skills

Cross-functional collaboration

Education

Bachelor’s degree in finance or related

Job description

Vistra is seeking a Senior Planning Lead Analyst in Davis-Besse, Ohio to coordinate financial planning and analysis for generation support organizations. You will drive long-range planning, cost tracking, and ad hoc reporting, partnering with operations and development teams to explain variances and support performance targets.

The role requires a Bachelor's degree in finance or related, 5+ years in finance, and 2+ years in analytics within the generation sector.