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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If you currently work for Vistra or its subsidiaries, please apply via the internal career site.

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