Project Controls Analyst
TXU EnergyIrving, TX, USjob_description.job_card.variable_days_ago
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- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionShould 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 above skills 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
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
Key Metrics
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Project Control Analyst • Irving, TX, US
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