Job Summary
This position will support Vistra's Wholesale Financial Planning and Analysis team with a focus on the following:- Driving financial projections, analysis of actual results, and internal / external reporting packages
- Coordinating efforts across multiple stakeholders including Commercial, Operations, Accounting, Risk, and Treasury.
Job Description
Key Accountabilities
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Support Wholesale financial performance analysis across multiple lines of business and regional markets throughout the country
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Understand interaction of financial drivers and drill into variances to Plan and prior year to find meaningful business impacts
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Coordinate with stakeholders to understand and communicate results to business leaders
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Assist in coordinating and developing budgets
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Drive process improvements
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Analyze competitors and energy market dynamics
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Review budgets and financial plans submitted by lines of business, and provide constructive feedback to businesses
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Solve problems that require constructive thinking and imaginative approaches using data-driven analysis
Education, Experience, & Skill Requirements
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Bachelor's degree in Finance, Accounting, Economics, Engineering, Mathematics or other analytical field required
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3+ years of progressive Finance / Accounting experience gained through work experience and/or a graduate degree in Business, Finance, or Accounting
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Experience working with data and ability to query and analyze data in an efficient manner
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Strong Excel and PowerPoint technical skills
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Working knowledge of key financial, accounting and business metrics
Key Metrics
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Recognize dependencies and variables in a model or process
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Ability to interface with and resolve issues with multiple stakeholders
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Ensures in pursuing the issues and bringing them to resolution
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Monitor relevant electricity and natural gas markets and work with team members to establish metrics and presentations for tracking trends
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Hold others accountable, maintain deadlines, and ensure a well-organized process with a focus on continuous improvement
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Ensure that there are creative controls and validations in financial models, processes, and reports
TXU Energy
1601 Bryan St
Dallas
Texas United States
www.txuenergy.com
