Lead Analyst, Wholesale Regional Planning

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Job Summary

The position is responsible for the coordination of financial planning and analysis for asset operations in the Renewable fleet and Wholesale Support O&M organization, including development of high performance financial plans and projections and coordination of financial planning processes for the fleet. The analyst will be working with the senior manager of planning, and supported by plant personnel and Corp Development team that provide planning, budgeting & variance analysis input monthly.

Job Description

Key Accountabilities

* Coordinate the financial projection, analysis, long-range planning and ad hoc financial and operational reporting processes for Renewables and Support O&M organization, including tracking of overall plant-level profitability

* Manage the utilization of planning tools and processes to coordinate capital, and O&M tracking and reporting

* Works closely with the Corp Development and Construction team to understand overall Renewable fleet financial performance/EBITDA contribution

* Actively monitors actual results compared to plan, projection, and prior year for their region to ensure targets are met or exceeded

* Works closely with regional plant leaders to summarize financial results, provide corrective action as needed and support ad-hoc & strategic analysis, including periodic performance updates as needed

Education, Experience & Skill Requirements

* Bachelor's degree in business, finance, accounting, economics or other related analytical discipline required

* 5 years finance work experience in a dynamic and analytical environment

* Strong Excel and PowerPoint technical skills

* Experience working with data and ability to query and analyze data in an efficient manner

* Working knowledge of key financial, accounting and business metrics

* Ability to interface with and resolve issues with multiple stakeholders

Key Metrics

* Ensures development & coordination of regional variance analysis to be included in the monthly Financial Operating Report

* Ensure that budgets and financial plans submitted by stakeholders, and provide constructive feedback to businesses

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Job Family

Finance

Company

Vistra Corporate Services Company

Locations

Irving, Texas

Texas

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