New

Analyst Corporate Consolidation-Planning

Vistra Corporate Services Company
United States, Texas, Irving
6555 Sierra Drive (Show on map)
Feb 27, 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 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) calendar Update management reporting package for quarterly financial performance review Provide ad-hoc analysis for management questions Improve the financial analysis and planning process Construct and provide global assumptions to planning leaders to be embedded in the budgeting process Provide administrative support for SAC/SAP report creation and maintenance Provide assistance to LRP and variance analysis reporting Education, Experience & Skill Requirements Experience gained through college degree programs and or certifications in Finance or Accounting 3+ experience years of Financial Planning and Analysis, investment banking, or accounting management consulting Excellent written and oral communication skills Experience with SAP software Advanced 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 errors Ability 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 organization Ability 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 consolidation Accountability to minimize errors / deficiencies in models / reports and reduce surprises post forecasting period and analysis Completion of ad-hoc projects and analyses within schedule #LI-Hybrid #LI-ND1 Job Family Corp Dev & Planning 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.