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Sr. Lead Analyst, Retail Planning

4 months ago


Irving, United States TXU Retail Services Company Full time

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locations

Irving, Texas

time type

Full time

posted on

Posted 2 Days Ago

job requisition id

40010517

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 Job Description Key Accountabilities •

Develop usage forecasts for retail customers that support energy purchasing, hedging, and internal financial projections across all regions and customer categories



Design and implement systems to track and analyze accuracy of historical usage forecasts monthly



Maintain deadlines, and ensure a well-organized process with a focus on continuous improvement



Drive variance analysis and reporting packages that communicate results versus plan/projection to internal/external stakeholders



Support long term, strategic enterprise initiatives related to customer usage and associated data platforms



Work with members of IT to manage Vistra’s data warehouse, performing user testing and defining data warehouse requirements; manage IT task force initiatives



Partner with other parts of Retail Planning to build tools/models around the data warehouse to support various analyses



Create controls and validations in financial models, processes, and reports

Monitor relevant electricity and natural gas markets and advise on impacts to business

Education, Experience, & Skill Requirements •

Experienced gained through college degree programs and/or certification in Finance, Accounting or related fields.



5+ years of progressive experience in Finance, Accounting, Technology, or business operations



Strong verbal and written communication skills



Strong prioritization skills and ability to accomplish objectives individually and through team efforts



Demonstrated ability to interface with and resolve issues with multiple stakeholders



Superior analytical and problem-solving skills, ability to make recommendations even when not all data is available or complete



Experience with forecasting and modeling



Experience working with data and ability to query and analyze data in an efficient manner



Demonstrated competencies including process design, coding/programming, and experience with related tools and applications (Python, R, SAS/SQL, VBA, Snowflake, Hadoop)



Experience developing, training, and scoring complex mathematical and behavioral models



Familiarity with different modeling constructs (regression, neural network,

etc

)



Experience with cross-functional project management

Job Family Finance

Company Vistra Corporate Services Company

Locations Irving, TexasTexas

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 assistance@vistraenergy.com to

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