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Project Controls Analyst (Irving)

VistraIrving, TX, United States

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Vistra Corporate Services Company

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

Position is responsible for supporting monthly forecasting processes and annual Long Range Plan process for the Development and Construction teams, including the coordination and development of forecasts and management reporting packages. Position will also be supporting the Development and Construction teams for invoicing, PO management, and any other ad hoc requests.

Key Accountabilities

Supporting forecasting and Long Range Plan (LRP) processes - Capital and SGA, including reporting materials to be reviewed by management
Critically review budget and forecasting data / processes to identify adjustments needed / areas for further investigation
Providing ad hoc query responses for management questions
Assist with Financial tracking / management for Construction projects (including PO's, tracking files, etc.)
Developing and coordinating management reporting packages
Interface with multiple stakeholders / groups internally as they relate to reporting a forecast of development projects costs
Process non-PO invoices to support Development and Construction projects, including documentation and approval tracking

Education, Experience & Skill Requirements

Should have 3-5 years of work experience in a finance role (accounting, planning, FP&A, quantitative analysis)

Working knowledge of key financial, accounting and business metrics

Ability to perform well in a team environment, including sharing information and assisting others to meet monthly deadlines

Must be proficient utilizing Excel and PowerPoint

Must be comfortable creating and developing presentations to managers and other stakeholders

Good analytical and problem solving skills

Experience gained through college degree programs and / or certifications is applicable to the above skills

Key Metrics

Monthly deadlines maintained various processes / projects with multiple monthly deadlines

Collaborate and communicate with key stakeholders, including leadership

Support Fixed Assets Accounting processes

Provide analysis and project management support

Corp Dev & Planning

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Project Control Analyst • Irving, TX, United States