Manager Nuclear Planning- Davis Besse

TXU Energy (Vistra Corp) • Carroll Township, OH

2d • Hybrid

About The Position

Responsible for the coordination of financial planning and analysis for the Davis- Besse Nuclear Power Plant. The key responsibilities of this role include the development of high-performance financial plans and projections, leading the development of economic evaluations for Vistra oversight and leadership of the system of internal controls and timely and accurate financial reporting. Will lead a high-performance work environment in which direct reports are motivated, have high morale, share a sense of achievement, have respect for diverse backgrounds and opinions and are accountable and empowered.

Requirements

• Bachelor’s degree in business, finance, accounting, economics or other related analytical discipline.
• 5 years finance work experience in a dynamic and analytical environment
• 1 year management experience with matrix responsibilities
• Strong information systems experience, financial and operational (e.g., data mining, financials, activity-based costing etc.)

Responsibilities

• Actively monitors actual results compared to plan, projection and prior year to ensure targets are met or exceeded. Relentlessly seeks cost and operational improvement opportunities
• Serves as the subject matter expert for the corporate governance and delegation of authority policies
• Interfaces with leadership on planning and portfolio issues, including volume projections.
• Manages internal financial analysis projects and short-term, external market studies to increase understanding and develop responses to business and industry conditions affecting the financial risk, costs, and revenue
• Drives effective performance management within organization using clear and concise objectives and key performance indicators that link to the safety, operational and financial performance
• Ensures Financial Planning and Analysis staff are sufficiently trained to ensure target performance levels and fulfill all long and short term group objectives
• Identifies need for and executes ad hoc analysis of financial results and recommends corrective action.
• Provides and continually improves the financial and operational information that the line of business management team uses to manage the business.
• Works closely with other support organizations to improve labor cost and headcount reporting, ensuring ad hoc reports can be created in a timely manner

What This Job Offers

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