Job Description Key Accountabilities:

Actively monitors actual results compared to plan, projection and prior year to ensure targets are met or exceeded. Relentlessly seeks cost and operational improvement opportunities
Serves as the subject matter expert for the corporate governance and delegation of authority policies
Interfaces with leadership on planning and portfolio issues, including volume projections.
Manages internal financial analysis projects and short-term, external market studies to increase understanding and develop responses to business and industry conditions affecting the financial risk, costs, and revenue
Drives effective performance management within organization using clear and concise objectives and key performance indicators that link to the safety, operational and financial performance
Ensures Financial Planning and Analysis staff are sufficiently trained to ensure target performance levels and fulfill all long and short term group objectives

Education, Experience, & Skill Requirements:

Bachelor's degree in business, finance, accounting, economics or other related analytical discipline.
5 years finance work experience in a dynamic and analytical environment
1 year management experience with matrix responsibilities
Strong information systems experience, financial and operational (e.

g., data mining, financials, activity-based costing etc.)

Key Metrics:

Identifies need for and executes ad hoc analysis of financial results and recommends corrective action.
Provides and continually improves the financial and operational information that the line of business management team uses to manage the business.
Works closely with other support organizations to improve labor cost and headcount reporting, ensuring ad hoc reports can be created in a timely manner #LI-ND1 #LI-Hybrid Job Family Corp Dev & Planning Company Vistra Corporate Services Company Locations Davis-Besse Ohio 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. 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