Analyst, SG&A Planning

Vistra • Irving, TX

9h • Hybrid

About The Position

Responsible for SG&A journal entries, report consolidations, and routine management reporting that support accurate monthly, quarterly, and annual financial results.

Requirements

• Minimum: Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Minimum: 3+ years of experience in Financial Planning & Analysis or related financial role.
• Strong Excel and PowerPoint skills; ability to build and maintain standard reports and charts.
• Effective written and verbal communication skills; able to create basic presentations for management review.

Nice To Haves

• Preferred: Working knowledge of SAP, Workday, and enterprise planning tools (e.g., SAC, S/4, WorkDay Adaptive).

Responsibilities

• Prepare SG&A Support and Retail accounting journal entries and perform basic reconciliations to ensure accuracy and completeness.
• Develop and maintain monthly, quarterly, and annual report consolidations for the SG&A Planning team.
• Perform variance analyses versus plan, forecast, and prior year, escalating material issues to senior team members.
• Support creation of management reporting packages, including clear, concise commentary for internal stakeholders.
• Contribute to process improvement efforts by identifying data issues and recommending incremental enhancements to tools and workflows.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level