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TXU Retail Services Company
Irving, TX, United States
Sr. Lead Analyst, Retail Planning page is loaded Sr. Lead Analyst, Retail Planning Apply locations Irving, Texas time type Full time posted on Posted 2 Days Ago job requisition id 40010517 If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leade
Job Source: TXU Retail Services CompanyVistra Corporate Services Company
Irving, TX, United States
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 We are looking for an experienced and highly skilled Sr. Data Scientist to join our team. The ideal candidate w
Job Source: Vistra Corporate Services CompanyVistra Corporate Services Company
Irving, TX, United States
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 This position will support the Vistra Energy Retail Financial Planning and Analysis team with a focus on the fo
Job Source: Vistra Corporate Services CompanyAmerican Airlines
Dallas, TX, United States
**Intro** Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and youll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, youll tackle challenges with flexibility and grace, learning new skills and advancing your career
Job Source: American AirlinesInterstate Batteries
Dallas, TX, United States
Our mission is to be a trusted workplace for team members to be their whole selves at work. A company that people love and positively impacts the lives of all whom we touch. be your best self At Interstate Batteries, you have the chance to be excellent at work and excellent at life. We know that professional success depends on personal wellbeing.
Job Source: Interstate BatteriesMatheson Tri-Gas
Irving, TX, United States
The Financial Planning Analyst role will conduct financial analysis, primarily oriented on Profit and Loss statements, across all Business Units and Zones in the Company. This role will require interaction with senior executives to generate creative methods of conveying business projects, strategy, and financial numbers through PowerPoint presentat
Job Source: Matheson Tri-GasCacique Foods, LLC
Irving, TX, United States
Cacique is the #1 brand of authentic Mexican-style cheeses, cremas, chorizos and salsas in the United States. With a leadership position among the Hispanic population nationwide and over 13 years of consecutive revenue growth, Cacique is poised for continued growth and expansion. Cacique was founded in 1973 upon the four core values of Family, Qua
Job Source: Cacique Foods, LLCEnergy Transfer
Dallas, TX, United States
Summary: The Analyst will assist in the forecasting, budgeting, and analysis of Energy Transfer's midstream operating expenses. This candidate will need the ability to operate in a fast-paced, collaborative environment and will work closely with our Accounting, Operations, and Corporate groups. This candidate must be proficient in participating in
Job Source: Energy TransferIrving, TX, United States
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
This position will support the Vistra Retail 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 Retail Sales and Operations, Accounting, Risk, and Wholesale Supply teams. Job Description
Key Accountabilities Support Retail financial performance analysis across multiple lines of business and regional markets throughout the country
Understand interaction of financial drivers and drill into variances to Plan and prior year to find meaningful business impacts
Coordinate with stakeholders to understand and communicate results to business leaders
Assist in coordinating and developing budgets
Drive process improvements
Analyze competitors and energy market dynamics
Review budgets and financial plans submitted by lines of business, and provide constructive feedback to businesses
Solve problems that require constructive thinking and imaginative approaches using data-driven analysis
Education, Experience, & Skill Requirements Bachelor's degree in Finance, Accounting or Economics required
3+ years of progressive Finance / Accounting experience
Experience working with data and ability to query and analyze data in an efficient manner
Strong Excel and PowerPoint technical skills
Working knowledge of key financial, accounting and business metrics
Key Metrics Recognize dependencies and variables in a model or process
Ability to interface with and resolve issues with multiple stakeholders
Ensures in pursuing the issues and bringing them to resolution
Monitor relevant electricity and natural gas markets and work with team members to establish metrics and presentations for tracking trends
Hold others accountable, maintain deadlines, and ensure a well-organized process with a focus on continuous improvement
Ensure that there are creative controls and validations in financial models, processes, and reports
Job Family
Finance Company
Vistra Corporate Services Company Locations
Irving, TexasTexas 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.
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Sr. Analyst, Retail Planning jobs in Irving, TX, United States
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