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TXU Retail Services Company

Project Controls Analyst

TXU Retail Services Company, Irving, Texas, United States, 75084

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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.**Job Summary**Position is responsible for supporting monthly forecasting processes and annual Long Range Plan process for the Development and Construction teams, including the coordination and development of forecasts and management reporting packages. Position will also be supporting the Development and Construction teams for invoicing, PO management, and any other ad hoc requests.**Job Description****Key** **Accountabilities**Supporting forecasting and Long Range Plan (LRP) processes - Capital and SGA, including reporting materials to be reviewed by managementCritically review budget and forecasting data/processes to identify adjustments needed/areas for further investigationProviding ad hoc query responses for management questionsAssist with Financial tracking/management for Construction projects (including POs, tracking files, etc)Developing and coordinating management reporting packagesInterface with multiple stakeholders/groups internally as they relate to reporting a forecast of development projects costsProcess non-PO invoices to support Development and Construction projects, including documentation and approval tracking**Education****, Experience & Skill Requirements**Should have 3-5 years of work experience in a finance role (accounting, planning, FP&A, quantitative analysis)Working knowledge of key financial, accounting and business metricsAbility to perform well in a team environment, including sharing information and assisting others to meet monthly deadlinesMust be proficient utilizing Excel and PowerPoint.Must be comfortable creating and developing presentations to managers and other stakeholdersGood analytical and problem solving skillsExperience gained through college degree programs and/or certifications is applicable to above skills**Key** **Metrics**Monthly deadlines maintained various processes/projects with multiple monthly deadlinesCollaborate and communicate with key stakeholders, including leadershipSupport Fixed Assets Accounting processesProvide analysis and project management support#LI-Hybrid#LI-ND1**Job Family**Corp Dev & Planning**Company**Vistra Corporate Services Company**Locations**Irving, TexasTexas### *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!*### ***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 are an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email us at assistance@vistraenergy.com to make a request.**Vistras hardworking team is committed to its purpose, lighting up lives, powering a better way forward and is guided by four core principles: we do business the right way, we work as a team, we compete to win, and we care about our stakeholders, including our customers, our communities where we work and live, our employees, and our investors. Learn more about how Vistra is powering a better way forward at . #J-18808-Ljbffr