Analyst Corporate Consolidation-Planning

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

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Job Family
Corp Dev & Planning

Company
Vistra Corporate Services Company

Locations
Irving, Texas

Texas

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