Analyst, SG&A Planning
Vistra · US
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 em...
Job description
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: Responsible for SG&A journal entries, report consolidations, and routine management reporting that support accurate monthly, quarterly, and annual financial results. Job Description: Key Accountabilities: - Prepare SG&A Support and Retail accounting journal entries and perform basic reconciliations to ensure accuracy and completeness. - Develop and maintain monthly, quarterly, and annual report consolidations for the SG&A Planning team. - Perform variance analyses versus plan, forecast, and prior year, escalating material issues to senior team members. - Support creation of management reporting packages, including clear, concise commentary for internal stakeholders. - Contribute to process improvement efforts by identifying data issues and recommending incremental enhancements to tools and workflows. Education, Experience & Skill Requirements: - Minimum: Bachelor’s degree in Finance, Accounting, Economics, or related field. • Minimum: 3+ years of...