Strategic FP&A Lead — Energy Generation

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

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.