Senior Analyst - Technology Services, SG&A 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.

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.

• Own project level SG&A forecasting and budgeting for Technology Services, including Cap Ex / 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.

• 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, Work Day Adaptive); familiarity with project accounting concepts and PMO processes.
• Preferred:
  Experience with Technology Services cost structures and project portfolio management.

• 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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Finance

Vistra Corporate Services Company

Irving, Texas Texas

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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.

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