Sr Lead Analyst, Retail Planning

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
This role will lead financial projections and analysis of actual results for the ERCOT Residential and Mass portfolios. Coordinating efforts across multiple stakeholders including Retail Pricing and Analytics and Accounting. The ideal candidate brings robust technical skills and a proven ability to deliver solutions to complex challenges.

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, KNIME Analytics)

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

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Job Family
Finance

Company
Vistra Corporate Services Company

Locations
Irving, Texas

Texas

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If you currently work for Vistra or its subsidiaries, please apply via the internal career site.

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