Senior Analyst - Technology Services, SG&A Planning

Vistra Corp • Irving, TX

3d • Hybrid

About The Position

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 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. #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 [e-mail] to make a request. Vistra (NYSE: VST) is a leading Fortune 500 integrated retail electricity and power generation company based in Irving, Texas, that provides essential power resources to customers, businesses, and communities from California to Maine. Vistra is the largest competitive power generator in the U.S., with a capacity of approximately 41,000 megawatts, or enough to power 20 million homes, operating in all of the major competitive wholesale markets in the country. Vistra is a leader in the energy transformation and expansion with an unyielding focus on reliability, affordability, and sustainability, powered by a diverse portfolio that includes natural gas, nuclear, coal, solar, and battery energy storage facilities. The company continues to grow its zero-carbon resources, operating the second-largest fleet of competitive nuclear power plants in the country, substantial battery energy storage capacity, and a growing number of solar facilities. Vistra is one of the largest competitive electricity providers in the country and takes an innovative, customer-centric approach to retail, offering solutions to meet customers’ needs, including more than 50 renewable energy plans. Through its family of retail brands, Vistra serves approximately 5 million residential, commercial, and industrial retail customers. As a leader in the responsible transformation of the country’s energy supply, Vistra has made significant progress towards its 2030 and 2050 targets. The company has committed to a 60% reduction of Scope 1 and 2 greenhouse gas emissions by 2030, as compared to our 2010 baseline, and net-zero carbon emissions by 2050, assuming necessary technological advancements and public policy incentives are achieved. Learn more about our environmental, social, and governance efforts and read the company’s sustainability report at https://vistracorp.com/sustainability/. 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 vistracorp.com. Come join us and be part of something special! Click here to learn more about Vistra. 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 [e-mail] to make a request.

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.

Nice To Haves

• Preferred: Experience with Technology Services cost structures and project portfolio management.

Responsibilities

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level