![TXU Energy](https://media.trabajo.org/img/noimg.jpg)
Planning Senior Analyst
4 weeks ago
Job Summary
Planning and forecasting partner with Vistra's Wholesale business focusing on key planning deliverables, consolidations of forecast data and capital plans, monthly / quarterly reporting, and ad hoc analytics - project-based role that may lead to permanent role.Job Description
Key Accountabilities
- Manage and maintain planning processes and tool (Planful), including data load inputs, allocations, forecast updates, topside adjustments, and other allocations
- Consolidate Wholesale business forecasts, including P&L and capital plans
- Develop and deliver standard reporting packages from Planful, including standard monthly reporting, plant P&L, long range planning updates, and other ad hoc reports and analysis as required
- Maintain Planful hierarchy, including mapping and key data field maintenance (e.g. department, location, project, expense code)
- Develop management financial presentations, including P&L / cash and operational reporting on monthly and quarterly basis
- Support integrations activities with Energy Harbor
- Support key analytics / reporting as required
- Support regional planning manager activities / cross train as needed
- Support finance transformation activities as needed, including participation in requirements / design sessions, user acceptance, and training
- Project-based role months) that may lead to permanent role at end of finance transformation project
Education, Experience, & Skill Requirements
- Bachelor's degree in Accounting/Finance 3-5 years related experience, including a strong knowledge of GAAP
- Energy industry experience preferred
- Planning tool experience required, including Planful or SAP SAC preferred
- Advanced Excel skills and solid functional knowledge of Word and Power Point applications
- Excellent financial analysis, problem solving and communication skills
- Process improvement oriented
- Thorough knowledge and experience with the financial closing and financial forecasting / planning processes
- Team focused with ability to manage complex processes with multiple inputs (from interdepartmental team members) and tight deadlines
Key Metrics
- Monthly budget to actual analysis
- Monthly / Quarterly reports
- Monthly / long range forecasting timelines
Read the full posting.
-
Senior Financial Analyst
2 weeks ago
Dallas, Texas, United States ClubCorp Full timeInvited is hiring a Senior Financial Analyst to provide analytical support to the corporate financial planning and analysis team. Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the busin Financial Analyst, Financial, Analyst, Financial Planning, Senior, Relationship, Technology
-
Senior Risk Advisory Analyst
2 weeks ago
Dallas, Texas, United States Hilltop Holdings Full timeSenior Risk Advisory Analyst (Broker/Dealer)CAROUSEL_PARAGRAPH Dallas, Texas Audit, Risk, Compliance & Fraud 13325 Hilltop Holdings*Share Job** Job DescriptionHilltop Holdings Inc (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination , and financial advisory through its wholly owned subsidiaries,...
-
Senior Financial Analyst
1 month ago
Dallas, Texas, United States Randstad USA Full timejob summary: We are seeking Interim Senior Financial Analysts in the Dallas area to join our team. Working under close supervision, the Senior Financial Analyst (interim) conducts and documents simple to moderate standard financial analysis and ad hoc finance projects. The Financial Analyst also aids the organization with financial functions, such as...
-
Senior Financial Analyst
2 weeks ago
Dallas, Texas, United States Koch Industries Full timeProvide financial analysis that drives behavior to achieve business, capability, and finance visions. Effectively communicate and visualize the business results for leadership to drive profitable action. Create and utilize efficient knowledge systems Financial Analyst, Financial, Analyst, Senior, Business, Manufacturing, Technology
-
Senior Compliance Analyst
2 weeks ago
Dallas, Texas, United States CornerStone Technology Talent Services Full timeSenior SOX Compliance Analyst Location:North Dallas AreaLOA:Full-Time on-site 5 days per week Job Summary:The Senior SOX Compliance Analyst will assist in managing the SOX Compliance program, reporting to the Director of SOX Compliance. Responsibilities include conducting the annual SOX risk assessment, maintaining SOX documentation, and ensuring the...
-
Senior, Data Analyst
2 weeks ago
Dallas, Texas, United States Walmart Full timeSenior Data Analyst at Walmart - Data VenturesAre you a Senior Data Analyst looking for an exciting opportunity to pioneer ad hoc analytics and exploratory data analysis at Walmart? Join our team at Walmart Data Ventures where you will have access to limitless global data and play a crucial role in influencing decisions that impact the way we operate at an...
-
Senior Recovery Resolution Analyst
2 weeks ago
Dallas, Texas, United States UnitedHealth Group Full timeExamine, assess, and document business operations and procedures to ensure data integrity, data security and process optimization. Investigate, recover, and resolve all types of claims as well as recovery and resolution for health plans, commercial c Recovery, Analyst, Business Operations, Senior, Remote, Health, Technology, Healthcare
-
Senior Financial Analyst
2 weeks ago
Dallas, Texas, United States Integrity Marketing Group LLC Full timeJob Summary We are currently seeking a highly skilled and experienced Senior Financial Analyst to join our team at Integrity. As a Senior Financial Analyst, you will play a crucial role in driving financial analysis and providing strategic insights to support our company's growth and success. You will be responsible for analyzing financial data, preparing...
-
NHK Senior Marketing Analyst
2 weeks ago
Dallas, Texas, United States CMB Full timeNHK Capital Partners (NHK) is a thriving global investment company searching for full-time Senior Marketing Analyst to identify marketing opportunities for growth while ensuring effective reach and quality engagement across various platforms and social channels. Senior Marketing Analyst primarily works on-site in a professional office setting at the Dallas,...
-
Senior Compensation Analyst
1 month ago
Dallas, Texas, United States Digital Realty - Multi-Lingual 2023 Full timePosition Title: Senior Compensation Analyst / Stock Plan AdministratorLocation: Dallas, TXYour roleDigital Realty is looking to add to our Total Rewards team a motivated, detail-oriented, and customer-focused senior analyst who thrives in a team-oriented and high-performance culture. This role offers the opportunity to make an impact at a global, publicly...
-
Senior Compensation Analyst
4 weeks ago
Dallas, Texas, United States Digital Realty - Multi-Lingual 2023 Full timePosition Title: Senior Compensation Analyst / Stock Plan AdministratorLocation: Dallas, TXYour roleDigital Realty is looking to add to our Total Rewards team a motivated, detail-oriented, and customer-focused senior analyst who thrives in a team-oriented and high-performance culture. This role offers the opportunity to make an impact at a global, publicly...
-
Senior Accounting Analyst
2 weeks ago
Dallas, Texas, United States Koch Industries Full timePerform complex accounting activities that ensure completeness, accuracy, and timeliness of financial data according to US GAAP requirements and business needs. Lead in the development of efficient and sustainable accounting processes that facilitate Accounting, Analyst, Senior, Manufacturing, Account
-
Senior data analyst
2 weeks ago
Dallas, Texas, United States Enexus Global Full timeWe are presenting an opportunity for a W2 contract role. Feel free to review and inform us of your interest. Position: Senior Data Analyst Location: Dallas, Texas (required to be in the office only on Fridays) **Key Qualifications** - 9+ years of SQL experience in OLTP, Big Data databases, and Data Warehouse - 7+ years in a Data Analyst position - Strong...
-
Planning Senior Analyst
2 months ago
Dallas, Texas, United States TXU Energy Full timeJob SummaryPlanning and forecasting partner with Vistra's Wholesale business focusing on key planning deliverables, consolidations of forecast data and capital plans, monthly / quarterly reporting, and ad hoc analytics - project-based role that may lead to permanent role.Job DescriptionKey AccountabilitiesManage and maintain planning processes and tool...
-
Senior Business Analyst
2 weeks ago
Dallas, Texas, United States Vaachi Systems Inc Full timeJob Title: Senior Business Analyst Client: Texas Education Agency Location: 80-100% Remote Work Type: W2 (No Benefits) Work Location: Anywhere in the US, Preferably in Austin, TX % Remote) Work Hours: Monday - Friday (Remote) | 8:00 AM – 5:00 PM Central Application Closing Date: 06/06/2024 Responsibilities: The Business Analyst (BA) position at the Texas...
-
Senior Knowledge Analyst
4 weeks ago
Dallas, Texas, United States Boston Consulting Group Full timeWHAT YOU'LL DOAs a Senior Knowledge Analyst (SKA) within BCG's Corporate Finance & Strategy practice (CFS) and its Center for CFO Excellence (CFOx) team, you will work in a growing global team, delivering value to clients in all aspects of CFO related products and opportunities, from value creation strategy to performance management, digital finance and...
-
Senior Knowledge Analyst
3 months ago
Dallas, Texas, United States Boston Consulting Group Full timeWHAT YOU'LL DOAs a Senior Knowledge Analyst (SKA) within BCG's Corporate Finance & Strategy practice (CFS) and its Center for CFO Excellence (CFOx) team, you will work in a growing global team, delivering value to clients in all aspects of CFO related products and opportunities, from value creation strategy to performance management, digital finance and...
-
Senior Knowledge Analyst
2 months ago
Dallas, Texas, United States Boston Consulting Group Full timeWHAT YOU'LL DOAs a Senior Knowledge Analyst (SKA) In a Client Focused role within BCG's Technology, Media and Telecom (TMT) Practice Area, you will work in a growing global team, delivering value to clients via individual expertise and/or institutionalized knowledge assets (products, tools, data, workshops, frameworks, surveys, domain-specific data and...
-
Senior Financial Analyst
2 weeks ago
Dallas, Texas, United States Galderma Full timeWith a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable...
-
Senior Program Financial Analyst
2 weeks ago
Dallas, Texas, United States Continental Electronics Corporation Full timeSenior Program Finance AnalystThe Senior Program Finance Analyst plays a crucial role in providing financial management and estimation support for designated programs. Collaborating with program management teams, this position involves analyzing and comprehending the program's financial status and the corresponding Estimate at Completion (EACs)....