Lead Analyst, Wholesale Regional Planning

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.

• 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.
• Work closely with the Corp Development and Construction team to understand overall Renewable fleet financial performance/EBITDA contribution.
• Actively monitor actual results compared to plan, projection, and prior year for the region to ensure targets are met or exceeded.
• Work 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.

• 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.

• Ensures development & coordination of regional variance analysis to be included in the monthly Financial Operating Report.
• Ensures that budgets and financial plans submitted by stakeholders are reviewed and constructive feedback is provided to businesses.

Job Family: Finance

Company: Vistra Corporate Services Company

Locations: Irving, Texas, Texas

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're an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email us at [email address].