Description
Job Summary
Planning and forecasting partner with Vistra's Wholesale business focusing on key planning deliverables, consolidations of forecast data and capital plans, monthly / quarterly reporting, and ad hoc analytics - project-based role that may lead to permanent role.Job Description
Key Accountabilities
- Manage and maintain planning processes and tool (Planful), including data load inputs, allocations, forecast updates, topside adjustments, and other allocations
- Consolidate Wholesale business forecasts, including P&L and capital plans
- Develop and deliver standard reporting packages from Planful, including standard monthly reporting, plant P&L, long range planning updates, and other ad hoc reports and analysis as required
- Maintain Planful hierarchy, including mapping and key data field maintenance (e.g. department, location, project, expense code)
- Develop management financial presentations, including P&L / cash and operational reporting on monthly and quarterly basis
- Support integrations activities with Energy Harbor
- Support key analytics / reporting as required
- Support regional planning manager activities / cross train as needed
- Support finance transformation activities as needed, including participation in requirements / design sessions, user acceptance, and training
- Project-based role (12-24 months) that may lead to permanent role at end of finance transformation project
Education, Experience, & Skill Requirements
- Bachelor's degree in Accounting/Finance 3-5 years related experience, including a strong knowledge of GAAP
- Energy industry experience preferred
- Planning tool experience required, including Planful or SAP SAC preferred
- Advanced Excel skills and solid functional knowledge of Word and Power Point applications
- Excellent financial analysis, problem solving and communication skills
- Process improvement oriented
- Thorough knowledge and experience with the financial closing and financial forecasting / planning processes
- Team focused with ability to manage complex processes with multiple inputs (from interdepartmental team members) and tight deadlines
Key Metrics
- Monthly budget to actual analysis
- Monthly / Quarterly reports
- Monthly / long range forecasting timelines
Contact
TXU Energy
1601 Bryan St
Dallas
Texas United States
www.txuenergy.com
From the same organization
7 Jul, 2024
7 Jul, 2024
