Retail Planning Analyst

Vistra Corporate Services Company
United States, Texas, Irving
6555 Sierra Drive (Show on map)
Jan 14, 2025
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, quarterly and annual performance analysis, the coordination and development of budgets (earnings, cash flows and resources) and the development and coordination of management reporting packages for Vistra Retail Financial Planning and Analysis. Position will also be responsible for reviewing competitive intel, market dynamics, and other ad-hoc requests covering the retail electricity market. Job Description Key Accountabilities * Supporting financial performance analysis for Vistra Retail business units * Assist in coordinating and developing budgets (Earnings and Cash Flows for TXU Energy and Value Based Brands) * Providing ad hoc query responses for management questions * Developing and coordinating management reporting packages * Analyzing competitive market trends and competitors' financial performance * Improving the financial analysis and planning process * Reviewing budgets and financial plans submitted by lines of business, and provide constructive feedback to businesses * Solving problems that require constructive thinking/imaginative approaches using data driven analysis * Display willingness to occasionally work long, irregular hours in order to meet deadlines Education, Experience, and Skill Requirements * Bachelor's degree in Finance, Accounting or similar field. * Should have 1 or more years of experience as a Financial Analyst * Working knowledge of key financial, accounting and business metrics * Ability to perform well in a team environment, including sharing information and assisting others to meet monthly deadlines * Must be very proficient utilizing Excel and PowerPoint. * Must be comfortable creating and developing presentations to managers and other stakeholders * Good analytical and problem solving skills Key Metrics * Ensure continuous improvement through performing of routine monitoring, quality assurance and process improvement * Ensure consistent administration of employee discipline and practices consulting with HR as necessary Job Family Finance Company Vistra Corporate Services Company Locations Irving, Texas Texas 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 atassistance@vistraenergy.comto make a request.