Sr. Analyst, Wholesale Planning

Vistra Corp•Irving, TX

2d•Hybrid

About The Position

This position will support Vistra's Wholesale Financial Planning and Analysis team with a focus on driving financial projections, analysis of actual results, and internal/external reporting packages. It involves coordinating efforts across multiple stakeholders including Commercial, Operations, Accounting, Risk, and Treasury.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Engineering, Mathematics or other analytical field required.
3+ years of progressive Finance / Accounting experience gained through work experience and/or a graduate degree in Business, Finance, or Accounting.
Experience working with data and ability to query and analyze data in an efficient manner.
Strong Excel and PowerPoint technical skills.
Working knowledge of key financial, accounting and business metrics.

Nice To Haves

Recognize dependencies and variables in a model or process.
Ability to interface with and resolve issues with multiple stakeholders.
Ensures in pursuing the issues and bringing them to resolution.
Monitor relevant electricity and natural gas markets and work with team members to establish metrics and presentations for tracking trends.
Hold others accountable, maintain deadlines, and ensure a well-organized process with a focus on continuous improvement.
Ensure that there are creative controls and validations in financial models, processes, and reports.

Responsibilities

Support Wholesale financial performance analysis across multiple lines of business and regional markets throughout the country.
Understand interaction of financial drivers and drill into variances to Plan and prior year to find meaningful business impacts.
Coordinate with stakeholders to understand and communicate results to business leaders.
Assist in coordinating and developing budgets.
Drive process improvements.
Analyze competitors and energy market dynamics.
Review budgets and financial plans submitted by lines of business, and provide constructive feedback to businesses.
Solve problems that require constructive thinking and imaginative approaches using data-driven analysis.