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Sr Lead Analyst, Retail Planning

Job in Irving, Dallas County, Texas, 75084, USA
Listing for: TXU Energy
Full Time position
Listed on 2026-01-17
Job specializations:
  • Finance & Banking
Job Description & How to Apply Below
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#LI-Hybrid#LI-ND1
** 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.
**** 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  to make a request.
** Vistra’s hardworking team is committed to its purpose, “lighting up lives, powering a better way forward” and is guided by four core principles: we do business the right way, we work as a team, we compete to win, and we care about our stakeholders, including our customers, our communities where we work and live, our employees, and our investors. Learn more about how Vistra is powering a better way forward at .
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