Senior Planning Lead Analyst

Luminant; Carroll Township (OH); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Vistra Corporate Services Company in Ohio is seeking a Finance professional to coordinate financial planning and analysis for generation support organizations and operating sites.

The role focuses on long-range planning, monthly projections, variance analyses, and performance updates for regional managers, with hybrid work arrangements and collaboration across operations and development teams.

Qualifications

• Bachelor’s degree in business, finance, accounting, economics or other related analytical discipline.

Responsibilities

• Leads financial projection, analysis, long-range planning and ad hoc reporting for support organizations and operating sites.
• Develops planning tools and processes for capital, O&M cost tracking and reporting.
• Analyzes variances between actuals and plan, and supports corrective actions and strategic analysis.

Skills

Financial planning

Forecasting

Variance analysis

Data analysis

Communication skills

Presentation

Education

Bachelor’s degree in business, finance, accounting, economics

Job description

Job Summary

This position will be responsible for coordination of financial planning and analysis for generation support organizations and assisting financial planning and analysis for operating sites as needed.

Job Description

Key Accountabilities

• 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

Education, Experience & Skill Requirements

• 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

Key Metrics

• Ensure monthly projections are done timely and accurately
• Ensure monthly attribution is done timely and accurately
• Respond to ad hoc requests on a timely manner

#LI-Hybrid

#LI-ND1

Job Family

Finance

Company

Vistra Corporate Services Company

Locations

Davis-Besse

Ohio

We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication.

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 [e-mail] a request.