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
Responsible for SG&A journal entries, report consolidations, and routine management reporting that support accurate monthly, quarterly, and annual financial results.Job Description
Key Accountabilities
• Prepare SG&A Support and Retail accounting journal entries and perform basic reconciliations to ensure accuracy and completeness.
• Develop and maintain monthly, quarterly, and annual report consolidations for the SG&A Planning team.
• Perform variance analyses versus plan, forecast, and prior year, escalating material issues to senior team members.
• Support creation of management reporting packages, including clear, concise commentary for internal stakeholders.
• Contribute to process improvement efforts by identifying data issues and recommending incremental enhancements to tools and workflows.
Education, Experience & Skill Requirements
Key Metrics
#LI-Hybrid
#LI-ND1
Job Family
FinanceCompany
Vistra Corporate Services CompanyLocations
Irving, TexasTexasIt 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.
If you are an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email us at [email protected] to make a request.
Skills Required
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 3+ years of experience in Financial Planning & Analysis or related financial role.
- Prepare SG&A journal entries and perform basic reconciliations.
- Develop and maintain monthly, quarterly, and annual report consolidations.
- Perform variance analyses versus plan, forecast, and prior year and escalate material issues.
- Support creation of management reporting packages and produce clear commentary for stakeholders.
- Strong Excel skills and ability to build and maintain standard reports and charts.
- Strong PowerPoint skills and effective written and verbal communication.
- Working knowledge of SAP, Workday, and enterprise planning tools (e.g., SAC, S/4, WorkDay Adaptive).
What We Do
Vistra is a premier, integrated, Fortune 300 energy company based in Irving, Texas, providing essential resources for customers, commerce, and communities. Vistra combines an innovative, customer-centric approach to retail with safe, reliable, diverse, and efficient power generation. The company brings its products and services to market in 20 states and the District of Columbia, including six of the seven competitive power markets in the U.S. and markets in Canada and Japan, as well.
