TXU Retail Services Company
Senior Financial Planning Analyst
TXU Retail Services Company, Irving, Texas, United States, 75084
Senior Financial Planning Analyst page is loaded## Senior Financial Planning Analystlocations:
Davis-Bessetime type:
Full timeposted on:
Posted Todayjob requisition id:
40014679If 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**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.**Job Description****Key Accountabilities*** 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.**Education, Experience, & Skill Requirements*** 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 PeopleSoft, Excel, PowerPoint and Host Analytics application skills**Key Metrics*** 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#LI-Hybrid#LI-ND1**Job Family**Finance**Company**Vistra Corporate Services Company**Locations**Davis-BesseOhio### *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.**Vistra’s 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
Davis-Bessetime type:
Full timeposted on:
Posted Todayjob requisition id:
40014679If 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**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.**Job Description****Key Accountabilities*** 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.**Education, Experience, & Skill Requirements*** 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 PeopleSoft, Excel, PowerPoint and Host Analytics application skills**Key Metrics*** 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#LI-Hybrid#LI-ND1**Job Family**Finance**Company**Vistra Corporate Services Company**Locations**Davis-BesseOhio### *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.**Vistra’s 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