Senior Planning Lead Analyst

TXU Energy; Irving (TX); On-site; USD 100,000 - 150,000; Full time

Job summary

Vistra Corporate Services Company is seeking a Senior Planning Lead Analyst in a hybrid role based in the United States. The position coordinates financial planning and analysis for generation support, and assists FP&A for operating sites as needed.

The ideal candidate has a Bachelor’s degree in business/finance-related field, 5+ years in finance, and 2+ years in analytics within the generation sector. Strong data analysis and communication skills are required.

Qualifications

• Bachelor's degree in business, finance, accounting, economics or related analytical discipline.
• 5+ years finance experience in a dynamic analytical environment.
• 2+ years analytics/finance experience in generation business (fossil, mining, solar, battery, wind).

Responsibilities

• Lead financial projection, analysis, long-range planning and reporting for FP&A and support organizations.
• Develop planning tools and processes to coordinate capital, O&M cost tracking and reporting.
• Work with operations and development teams to understand variances and support ad-hoc & strategic analyses.
• Support quarterly business reviews for regional managers and other performance updates.
• Pay invoices not managed by Accounts Payable.

Skills

Finance experience

FP&A

Data analysis

Communication

Education

Bachelor's degree in business/finance/economics

Job description

Senior Planning Lead Analyst page is loaded## Senior Planning Lead Analystlocations: Davis-Bessetime type: Full timeposted on: Posted Yesterdayjob requisition id: 40016714If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online.**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-BesseOhio### *We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication. If this describes you, then apply today!*### ***If you currently work for Vistra or its subsidiaries, please apply via the internal career site.*****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 us at [e-mail] to make a request.**Vistra's hardworking team is committed to its purpose, \"lighting up lives, powering a better way forward\" and is guided by four core principles: we do business the right way, we work as a team, we compete to win, and we care about our stakeholders, including our customers, our communities where we work and live, our employees, and our investors. Learn more about how Vistra is powering a better way forward at.