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Manager, Wholesale PJM Regional Planning

Company: TXU Energy
Location: Irving
Posted on: January 16, 2021

Job Description:

If you have what it takes to become part of the Vistra Energy 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 SummaryThe position is responsible for the coordination of financial planning and analysis for asset operations in one of four operating regions and closed sites, including development of high performance financial plans and projections and coordination of financial planning processes for their region. The manager will be supported by site-specific plant personnel and other stakeholders that provide planning, budgeting & variance analysis input monthly.Job DescriptionOverview:The position is responsible for the coordination of financial planning and analysis for asset operations in one of four operating regions and closed sites, including development of high performance financial plans and projections and coordination of financial planning processes for their region. The manager will be supported by site-specific plant personnel and other stakeholders that provide planning, budgeting & variance analysis input monthly.Responsibilities:Leads the financial projection, analysis, long-range planning and ad-hoc financial and operational reporting processes for one of five operations regions, including tracking of overall regional and plant-level profitabilityLeads the development / utilization of planning tools and processes to coordinate capital, O&M and fuel cost tracking and reportingWorks closely with the Planning Gross Margin Manager to understand impacts of market volatility on overall plant financial performance/EBITDA contributionActively monitors actual results compared to plan, projection, and prior year for their region to ensure targets are met or exceeded Development & coordination of regional variance analysis to be included in the monthly Financial Operating ReportWorks closely with regional plant leaders to summarize financial results, provide corrective action as needed and support ad-hoc & strategic analysis, including quarterly business reviews for regional managers and/or other periodic performance updates as neededTrains and supports on-site Plant Admin Managers to ensure target performance levels and fulfill all long and short term group objectivesPerform other tasks as assigned Requirements:Experienced gained through college degree programs and or certifications in business, with emphasis in finance, accounting, economics or other related analytical discipline5 years finance work experience in a dynamic and analytical environment1 year management experience with matrix responsibilitiesExperience in the competitive energy industry (power, natural gas)Strong information systems experience, financial and operational (e.g., data mining, financials, activity-based costing etc.)CPA or equivalent professional qualificationExperience with Host Analytics PreferredJob FamilyFinanceCompanyVistra Corporate Services CompanyLocationsIrving, TexasTexasWe are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication. If this describes you, then you will have a good career hereIf you currently work for Vistra Energy, TXU or Luminant please apply via the internal career site. Full time

Keywords: TXU Energy, Irving , Manager, Wholesale PJM Regional Planning, Executive , Irving, Texas

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