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Job Summary
Leads SG&A planning, forecasting, and analysis for Technology Services projects, partnering with PMO and TS leaders to ensure accurate project financials and informed investment decisions.
Job Description
Key Accountabilities
Own project level SG&A forecasting and budgeting for Technology Services, including CapEx/OpEx distinctions and multi-year project views.
Develop and maintain robust project financial models that reflect timelines, resource plans, and funding requirements.
Conduct detailed variance analysis on project costs vs budget/forecast and clearly explain drivers to PMO and TS leadership.
Partner with PMO to validate project financial assumptions, track change requests, and assess budget implications and funding needs.
Ensure alignment of TS project financials with enterprise planning guidelines and consolidate project inputs into TS and SG&A views.
Recommend and help implement process and tooling enhancements for project financial tracking, reporting, and SAP/SAC integration.
Education, Experience & Skill Requirements
Minimum: Bachelor's degree in Finance, Accounting, Business, or related field.
Minimum: 3-5 years of FP&A or project finance experience, including at least 2 years supporting Technology or project based functions.
Advanced Excel modeling skills; capable of building and maintaining multi project, multi year financial models.
Strong communication skills; able to translate complex project financials into clear insights for non-finance stakeholders.
Working knowledge of SAP and planning tools (e.g., SAC, S/4, WorkDay Adaptive); familiarity with project accounting concepts and PMO processes.
Preferred: Experience with Technology Services cost structures and project portfolio management.
Key Metrics
Accurately deliver TS Project SG&A and capital budget maintenance & analysis for assigned areas by agreed deadlines.
Complete annual Long Range Planning budget processes and presentations for assigned areas.
Provide at least three value added analyses or recommendations per year that inform budget-owner decisions (documented).
Maintain good relationships with budget owners, offering clarity, responsiveness, and usefulness of financial support.
Act as a Subject Matter Expert for all TS Project finance related processes, training and leading the TS PMO team, as needed.
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Job Family
Finance
Company
Vistra Corporate Services Company
Locations
Irving, Texas
Texas
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Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
- Dice Id: 91172763
- Position Id: 40015271
- Posted 3 hours ago
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