Senior Financial Planning Analyst

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If 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.

The Sr. Financial Analyst is expected to plan, forecast, analyze and report across multiple business functions as well as work effectively across multiple functional disciplines of the Company. He/she is also expected to create and develop SG&A standard and ad-hoc reporting and perform special projects as needed.

• Develop Long Range Plan (LRP) and financial forecasts (X+Y) for business units / departments; coordinate with leadership to understand performance drivers; explain deviation to plan and projection; support and influence the decision‑making process.
• Develop & maintain complex financial models and/or databases to effectively manage the business, track and present forecasted results to management in a concise manner.
• Investigate drivers of variance including changes to business, accuracy of inputs and discrepancies in data.
• Interface with leadership and Business Unit / department teams to drive results.

• 3 to 5+ years of finance/management consulting work experience in a dynamic and analytical environment.
• Working knowledge of and substantial experience with business case development, project valuation, and financial metrics calculation.
• Experience with automated financial systems, such as Oracle or People Soft, Excel, PowerPoint and Host Analytics application skills.

• Prepare executive presentations to and communicate with leaders to facilitate better understanding of business unit performance.
• Work with the business units / departments to track profitability and performance; perform sensitivity analyses for key assumptions and external / market scenarios.
• Perform monthly, quarterly, and annual variance analysis versus plans and projections.

Finance

Vistra Corporate Services Company

Davis-Besse, Ohio

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!

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 to make a request.

• Seniority level:
  Mid‑Senior level
• Employment type:
  
  Full‑time
• Job function:
  Finance and Sales
• Industries:
  Software Development

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