Full-Time

Sr. Manager

SG&a Planning

Confirmed live in the last 24 hours

Vistra

Vistra

1,001-5,000 employees

No salary listed

Senior, Expert

Irving, TX, USA

This is a hybrid position, which implies that there will be some in-office days required.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Financial analysis
Financial Modeling
Requirements
  • Experienced gained through college degree programs and/or certifications in Finance, Accounting or related field
  • 8+ years of progressive experience in Finance, Accounting, Technology, or business operations
  • Excellent verbal and written communication skills
  • Strong experience with financial forecasting, modeling, and reporting
  • Strong prioritization skills and ability to accomplish objectives individually and through team efforts
  • Demonstrated ability to interface with and resolve issues with multiple stakeholders and manage cross-functional initiatives
  • Superior analytical and problem-solving skills, ability to make recommendations even when not all data is available or complete
  • Advanced understanding of variance analysis and ability to communicate results clearly to manager/director level
  • Proficiency with designing, developing, and implementing new reports and presentations, often distilling broad or complex content for internal and external use, including executive and Board leadership
  • Experience supervising and developing team members, directing departmental objectives and leveraging team member skillsets to achieve success
Responsibilities
  • Manage and develop a small team of employees, including structuring, scheduling, and identifying key objectives and opportunities for the team
  • Hold others accountable, maintain deadlines, and ensure a well-organized process with a focus on continuous improvement
  • Manage variance analysis and reporting packages that communicate P&L results versus plan/projection to internal/external stakeholders
  • Design, develop, and lead Retail finance presentations for senior and executive leadership addressing non-standard, critical, and/or complex topics
  • Consolidate and synthesize SG&A, corporate capex, CTA, and synergy financial results and analysis
  • Review new initiatives and offer strategic perspectives and recommendations
  • Drive projects and analysis to conclusion with limited direction through engagement with subject matter experts across the organization
  • Actively participate with other teams cross-functionally; maintain scheduled monthly meetings and touchpoints with stakeholders to be able to communicate the latest outlook on the business
  • Create controls, documentation, and validation for financial models & processes

Company Size

1,001-5,000

Company Stage

IPO

Headquarters

Irving, Texas

Founded

2009

Simplify Jobs

Simplify's Take

What believers are saying

  • Vistra's expanded market position increases its competitive edge globally.
  • Integration with Airwallex streamlines operations, attracting more global business.
  • Acquisition of nuclear plants provides a stable revenue stream.

What critics are saying

  • Lawsuit over Moss Landing battery fire could affect Vistra's reputation and finances.
  • Nuclear plant acquisition may increase regulatory scrutiny and operational risks.
  • Delay in data center deal could lead to investor dissatisfaction and stock volatility.

What makes Vistra unique

  • Vistra's merger with Tricor Group expanded its geographical and service coverage.
  • Integration with Airwallex enhances Vistra's international transaction capabilities.
  • Acquisition of Energy Harbor strengthens Vistra's energy portfolio with nuclear power plants.

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Benefits

Remote Work Options

Company News

PYMNTS
Mar 17th, 2025
Airwallex Teams With Discover Network To Broaden Payment Acceptance

Payments FinTech Airwallex has launched a partnership with Discover Global Network.The collaboration, announced Monday (March 17), lets Airwallex merchants accept Discover, Diners Club and other domestic scheme cards as a payment method.“Our collaboration with Discover Global Network reflects our dedication to broadening payment acceptance for businesses worldwide,” Kai Wu, chief revenue officer for Airwallex, said in a news release.“By enabling Discover and Diners Club International Card transactions, we are providing merchants with more choices to meet their customers’ preferences, ultimately helping them scale internationally and drive growth.”According to the release, Airwallex merchants can now accept these cards throughout multiple regions including Australia, Europe, Hong Kong, Singapore and the United Kingdom.“In doing so, businesses may experience reductions in cart abandonment and spikes in customer satisfaction due to an enhanced checkout experience that enables them to pay with their preferred cards,” Airwallex said.And card choice can be critical, as research by PYMNTS Intelligence has found. As noted here last fall, “70% of consumers consider the availability of their preferred payment method to be very or extremely influential when choosing an online store. This preference appears to be a driver of cart abandonment rates across online platforms.”Online marketplaces appear to have a competitive advantage in this area, the research found, with 53% of consumers arguing that online marketplaces are the best at offering their preferred payment methods.“In contrast, only 22% of consumers hold the same view about brand websites,” PYMNTS wrote. “This disparity may explain why brand websites experience higher cart abandonment rates, with an average of eight abandonments in the last 30 days compared to six on retailers’ sites and seven on online marketplaces.”Additional research found that 60% of middle-market merchants struggle with the user experience during checkout, with slow checkout times and abandoned carts ranking among their most common headaches.Meanwhile, Airwallex last month launched a partnership with business services provider Vistra, integrating Airwallex’s business account and embedded finance products into Vistra’s platform.“Through this integration, Vistra’s clients can now execute on the two most important tasks of operating internationally using its platform, establishing an entity and enabling the entity to transact by way of opening a global business account,” the companies said in a news release.In addition, Vistra customers get access to “the competitive foreign exchange coverage offered by Airwallex’s 24/7 pricing,” the companies added

Slater Sentinel
Mar 15th, 2025
First National Trust Co Invests $821,000 in Vistra Corp. (NYSE:VST)

First National Trust Co invests $821,000 in Vistra Corp. (NYSE:VST).

WTAJ
Mar 7th, 2025
Central Pennsylvania anti-hunger programs given financial boost

Center for Community Action in Everett, Penn., the Somerset County Mobile Food Bank and the Children's Aid Home Programs of Somerset County were given donations totaling $20,000 from Vistra and Dynegy.

Investing.com
Mar 4th, 2025
BofA upgrades Vistra Energy stock, cuts price target to $152

Additionally, Vistra's merger with Tricor Group in July 2023 has bolstered its market position, creating a platform with expanded geographical and service coverage.

NBC Bay Area
Feb 28th, 2025
Moss Landing residents sue Vistra over battery facility fire

Moss Landing residents sue Vistra over battery facility fire.