What are the responsibilities and job description for the Analyst Corporate Consolidation-Planning position at Vistra Corporate Services Company?
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
Key Metrics
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.
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