Manager, Wholesale Regional Planning

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Job Summary

The position is responsible for the coordination of financial planning and analysis for asset operations in one of four operating regions and closed sites, 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 and other stakeholders 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

•Development & coordination of regional variance analysis to be included in the monthly Financial Operating Report

•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

•Trains and supports on-site Plant Admin Mgrs to ensure target performance levels and fulfill all long and short term group objectives

Education, Experience, & Skills

•Bachelor’s degree in business, finance, accounting, economics or other 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 (e.g., data mining, financials, activity-based costing etc.)

•MBA with emphasis in finance or accounting

•CPA or equivalent professional qualification

***Experience with Host Analytics helpful

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.

 

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