Corporate Planning Analyst
| Company | Vistra |
|---|---|
| Location | Irving, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level |
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
Responsibilities
- 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
Preferred Qualifications
-
No preferred qualifications provided.