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

Coordinate and consolidate monthly, quarterly and annual performance reporting
Provide assistance to LRP reporting and analysis to the consolidations and SG&A teams
Provide administrative support for SAC/SAP report creation and maintenance

Job Description

Key Accountabilities

Coordinate and consolidate monthly financial operating report (FOR) and monthly cash report Maintain and communicate the annual reporting and long-range plan (LRP) calendarUpdate management reporting package for quarterly financial performance reviewProvide ad-hoc analysis for management questionsImprove the financial analysis and planning processConstruct and provide global assumptions to planning leaders to be embedded in the budgeting processProvide administrative support for SAC/SAP report creation and maintenanceProvide assistance to LRP and variance analysis reporting

Education, Experience & Skill Requirements

Experience gained through college degree programs and or certifications in Finance or Accounting3+ experience years of Financial Planning and Analysis, investment banking, or accounting management consultingExcellent written and oral communication skillsExperience with SAP softwareAdvanced skills in modeling experience in Excel and demonstrated creativity in PowerPoint

Key Metrics

Delivery of monthly, quarterly, and annual reporting on-time with minimal to no errorsAbility to maintain a clean and accessible back-up materials and manage a standardized, best-in-class reporting process to receive, consolidate and analyze assumptions across the organizationAbility to work as a member of a multi-disciplined, cross-functional and collaborative team environment and to timely and effectively motivate others to meet planning deadlines for consolidationAccountability to minimize errors / deficiencies in models / reports and reduce surprises post forecasting period and analysisCompletion of ad-hoc projects and analyses within schedule

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Job Family

Corp Dev & Planning

Company

Vistra Corporate Services Company

Locations

Irving, Texas

TexasWe 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.