Lead Analyst, Wholesale Regional Planning
TXU Energy
Finance Analyst
The position is responsible for the coordination of financial planning and analysis for asset operations in the Renewable fleet and Wholesale Support O&M organization, including development of high performance financial plans and projections and coordination of financial planning processes for the fleet. The analyst will be working with the senior manager of planning, and supported by plant personnel and Corp Development team that provide planning, budgeting & variance analysis input monthly.
Key Accountabilities
Coordinate the financial projection, analysis, long-range planning and ad hoc financial and operational reporting processes for Renewables and Support O&M organization, including tracking of overall plant-level profitability Manage the utilization of planning tools and processes to coordinate capital, and O&M tracking and reporting Works closely with the Corp Development and Construction team to understand overall Renewable fleet financial performance/EBITDA contribution Actively monitors actual results compared to plan, projection, and prior year for their region to ensure targets are met or exceeded Works closely with regional plant leaders to summarize financial results, provide corrective action as needed and support ad-hoc & strategic analysis, including periodic performance updates as needed
Education, Experience & Skill Requirements
Bachelor's degree in business, finance, accounting, economics or other related analytical discipline required 5 years finance work experience in a dynamic and analytical environment Strong Excel and PowerPoint technical skills Experience working with data and ability to query and analyze data in an efficient manner Working knowledge of key financial, accounting and business metrics Ability to interface with and resolve issues with multiple stakeholders
Key Metrics
Ensures development & coordination of regional variance analysis to be included in the monthly Financial Operating Report Ensure that budgets and financial plans submitted by stakeholders, and provide constructive feedback to businesses
Job Family: Finance
Company: Vistra Corporate Services Company
Locations: Irving, Texas
TXU EnergyVacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Lead Analyst, Wholesale Regional Planning in Irving, TX vacancy
- ...Lead Fp&A Analyst/Business Partner Direct hire opportunity no sponsorship On-site Join a rapidly growing wholesale distribution and infrastructure organization undergoing significant... ...forecasting, budgeting, financial planning, and performance analysis for supported...Suggested
$133.1k - $235.6k
Regional Insights & Enablement Lead - Americas Nexus JLL empowers you to shape a brighter way. We are committed to hiring the best, most talented people... ...Nexus imperatives into actionable account‑level plans with measurable outcomes. Serve as a visible change agent...SuggestedDaily paidWork at officeLocal areaRemote work- HF Sinclair is seeking a Regional Optimization PMO in Dallas, TX. This role leads a 2-year project aimed at transforming refinery economics, planning, and scheduling. The position entails comprehensive project management and teamwork across multiple departments. Candidates...Suggested
- Kubota Tractor Corporation is seeking a Senior Transportation Analyst III in Grapevine, Texas. This seasoned leader will manage end-to-end load planning in OTM and drive performance improvements within the transportation sector. The ideal candidate should have at least...Suggested
- ...grow and innovate, we are looking for a dynamic and strategic Lead Analyst, Wealth Management Strategy to lead and support wealth management... ...tools. Develop templates and tools to streamline strategic planning and analysis processes. Experience and Skills Education:...SuggestedLocal area
$103.5k - $172.5k
Job Title: Lead Analyst Brand(s): Catalyst Primary Work Location: Plano, TX FLSA Classification: Exempt General Summary: This Lead Analyst... ...chain functions. Facilitate backlog refinement and sprint planning sessions. Promote consistency in workflows, including definitions...Remote work$250k
...areas and organization as a whole. Develops medium- to long-term plans and executes functional strategies for a large/complex country,... ...into strategic decisions affecting job family or function within a region or business. Full management responsibility of multiple teams,...Full time- ...lives and the Texas economy. Position Information Job Title: Lead Data Analyst Agency: Texas A&M AgriLife Research Department Location: Dallas... .... Oversee the design and execution of statistical analysis plans, including power and sample size calculations, for diverse study...Local areaRemote workFlexible hours
- Lead Functional Analyst - Oracle EBS Supply Chain #26-2723 Multiple Locations Job Description Proven to Perform. From the edges of space to... ...-to-end Supply Chain operations, partnering closely with Planning, Procurement, Manufacturing, Inventory, Logistics, Finance,...Full time
- ...Project Controls Sr Analyst - Schedule Lead Date: May 19, 2026 Location: Overland Park, KS, US Dallas, TX, US Cary, NC, US Phoenix, AZ, US... ...Controls Sr Analyst - Schedule Lead is a senior level position in Planning/Scheduling. In this role you have the opportunity to:...Full timePart timeWork experience placementWork at officeRelocationHome officeVisa sponsorshipFlexible hours
$98k - $129.5k
...the Customer Experience. POSITION TITLE Regional Visual Leader REPORTS TO Director -... ...merchandising and develop improvements leading to increase efficiencies and quality of... ...management (from conception to completion), & planning skills Strong verbal and written...Full timePart timeCasual workSeasonal workLocal areaImmediate startHome office- US Oncology Inc. is seeking a Remote Regional Healthcare Senior Finance Manager to lead financial planning and analysis in a dynamic healthcare setting. This role involves supporting senior leadership with timely insights and fostering collaboration across teams. The ideal...Remote job
- Property Mgmt Regional Leader - South Central About the Role The Property Management Regional... ...strategy for Property Management, leading your team with a growth mindset, both internally... ...and profitability through effective planning, budgeting, and thoughtful, timely...Temporary workWork at officeLocal areaVisa sponsorship
- ...the right place. Role DLR Group's Texas region has an opening for a Regional Workplace Leader... ...and deliver design excellence. You will lead business development strategies, support... ...experience contributing to strategic planning and operational performance Ability to lead...Work at office
- ...Priority Tire is seeking dedicated Warehouse Leads to join our growing team. If you're... ...Priority Tire? We're a leading e-commerce and wholesale tire distributor focused on quality and... ...receiving activities. Support shift planning by helping communicate priorities and...Full timeContract workMonday to FridayFlexible hoursShift workWeekend workAfternoon shiftEarly shift
- The US Oncology Network is looking for a Remote Regional Healthcare Senior Finance Manager who will influence enterprise strategy and drive... ...fully remote with some travel required, and involves financial planning, analysis, and engagement with leadership. Ideal candidates...Remote job
- Club4 Fitness is seeking a Regional Manager to oversee multiple fitness clubs in Orlando, Florida. The role involves ensuring revenue growth... .... Responsibilities include staff management, strategic planning, and continuous team development. A minimum of five years experience...
- ...safety, quality, and ethics, our experts lead their fields with dedication, a creative... ...Scientist to lead impactful work across the Gulf region. Join a team providing permitting... ...siting and zoning applications, and complex planning and permitting for a variety of...Full timeTemporary workPart timeCasual workWork at officeLocal areaWorldwideFlexible hours
Stantec
Irving, TX3 days ago - ...Strategy Analyst In this highly visible and dynamic role, the Strategy Analyst will work on special projects that support Vistra's Chief Strategy & Sustainability Officer. Vistra's Strategy and M&A team is responsible for originating, valuing, and investment strategy...Local area
$140k - $185k
...Lead KYC Utility Analyst Circle (NYSE: CRCL) is one of the world's leading internet financial platform companies, building the foundation of... ...Drive standardization and optimization of KYC workflows across regions. Support technology teams in defining requirements for...Remote workFlexible hours- ...Transportation Analyst Kubota builds equipment that supports the work and livelihoods of... ...Kubota's transportation network by improving planning methods, enhancing system performance,... ...Work primarily from Grapevine, TX, with regional flexibility based on business needs....Work at office
Kubota
Grapevine, TX4 days ago $100k - $135k
...’re searching for a Senior Compensation Analyst to join the People team in a remote or hybrid... ..., variable pay programs, and the annual planning cycle. To keep us headed in the right... ...programs across multiple countries or regions, including familiarity with international...Work experience placementWork at officeRemote workFlexible hoursApplied Systems
Dallas, TX2 days ago$23k
...In the role of Sr. Revenue Management Analyst working in Dallas, TX, you will be part of the South Central Region Sales Team . This person will assess the... ...monthly volume forecasts for business unit Lead price planning, provide diagnostics and insights Build...Temporary workWork experience placementWork at officeLocal areaFlexible hoursMolson Coors
Dallas, TX8 days ago- ...Position Summary The Development Analyst will participate in all phases of the development process... .... Pre-Development & Design Management Lead early‑stage project feasibility studies including due diligence, site planning, development schedule, and entitlement strategy...Contract workFor contractors
Realty Capital Residential
Irving, TX3 days ago $75.2k - $101.8k
...annual stock grant, employee stock purchase plan, 401(k), and access to free, year-round... ...for this position. Job Overview The Sr Analyst, Supply Chain - Freight Operations at T-Mobile... ...distribution centers in the Dallas area Leads cross-functional freight coordination...Full timeContract workTemporary workPart timeWork experience placementLocal areaRemote workVisa sponsorshipWork visaFlexible hoursT-Mobile
Irving, TX3 days ago- ...The HRIS Analyst is responsible for supporting, optimizing, and continuously improving Divcon's HR systems, people data, reporting infrastructure... ...data into accurate, actionable insights that support workforce planning, recruiting effectiveness, compensation administration,...Work at office
DivCon LLC
Irving, TX2 days ago $76.23k - $106.37k
...Credit Risk Intermediate Analyst Institutional Credit Management... ...'s First Line of defense for wholesale and counterparty credit risk... ...issues to Underwriting Team Leads, 2LoD Risk Partners and BCMA... ...Funds sector Partner with regional and industry stakeholders in...Full timeWork at office$78.5k - $150k
...the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis... ...requirements, alongside a track record of building comprehensive testing plans and validation scenarios. Demonstrated ability to...Full timeTemporary workPart timeWork experience placementWork at officeImmediate startWork from homeShift work3 days per weekVerizon
Irving, TX5 days ago- ...Dental Day 1 Paid‑time Off and Vacation 4.5% Company Match 401(k) plan Competitive Compensation and Bonuses Company‑paid Life and... ...insights. Excellent project management skills, with a track record of leading successful improvement initiatives. Strong communication and...Work at officeLocal area
Commercial Metals
Irving, TX4 days ago - ...events. We are immediately hiring a Lead Tech / Major Projects Manager to join our... ...on projects. Principle Duties : (Planning, Coordination, Communication, Time &... ...Coordinates resource requirements with Regional Service Managers. ~ Confirms business is...Full timeContract workTemporary workFor subcontractorImmediate start
Mobile Air & Power Rentals
Carrollton, TXmore than 2 months ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Lead Analyst, Wholesale Regional Planning. Be the first to apply!
Related searches