Manager Wholesale Regional Planning

Posted 24 Days Ago
Be an Early Applicant
Irving, TX, USA
In-Office
Senior level
Energy
The Role
Lead regional financial planning and analysis for power and natural gas asset operations. Develop projections, track capital/O&M/fuel costs, monitor variance to plan, support regional plant leaders with corrective actions and strategic ad-hoc analysis, and coordinate monthly financial reporting.
Summary Generated by Built In

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

The position is responsible for the coordination of financial planning and analysis for asset operations in one of four operating regions, including development of high performance financial plans and projections and coordination of financial planning processes for their region. The manager will be supported by site-specific plant personnel that provide planning, budgeting & variance analysis input monthly.

Job Description

Key Accountabilities

Leads the financial projection, analysis, long-range planning and ad hoc financial and operational reporting processes for one of five operations regions, including tracking of overall regional and plant-level profitability
Leads the development / utilization of planning tools and processes to coordinate capital, O&M and fuel cost tracking and reporting
Works closely with the Planning Gross Margin Manager to understand impacts of market volatility on overall plant financial performance/EBITDA contribution
Actively monitors actual results compared to plan, projection, and prior year for their region to ensure targets are met or exceeded
Works closely with regional plant leaders to summarize financial results, provide corrective action as needed and support ad-hoc & strategic analysis, including quarterly business reviews for regional managers and/or other periodic performance updates as needed

Education, Experience, & Skills

Bachelor’s degree in business, finance, accounting, economics or other related analytical discipline required
5 years finance work experience in a dynamic and analytical environment
1 year management experience with matrix responsibilities
Experience in the competitive energy industry (power, natural gas)
Strong information systems experience, financial and operational (e.g., data mining, financials, activity-based costing etc.)
Experience with SAP Analytics Cloud (SAC)

Key Metrics

Ensures development & coordination of regional variance analysis to be included in the monthly Financial Operating Report
Ensures the training and supports on-site Plant Admin Mgrs to ensure target performance levels and fulfill all long and short term group objectives

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Job Family

Finance

Company

Vistra Corporate Services Company

Locations

Irving, Texas

Texas
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.

 

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 business, finance, accounting, economics or related analytical discipline
  • 5 years finance work experience in a dynamic and analytical environment
  • 1 year management experience with matrix responsibilities
  • Experience in the competitive energy industry (power, natural gas)
  • Strong information systems experience, financial and operational (data mining, activity-based costing, financials)
  • Experience with Host Analytics
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The Company
HQ: Causeway Bay
1,186 Employees

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.

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