Senior Financial Planning Analyst jobs in United States
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Vistra Corp. · 21 hours ago

Senior Financial Planning Analyst

Vistra Corp. is a global leader in energy solutions, and they are seeking a Senior Financial Planning Analyst to plan, forecast, analyze, and report across multiple business functions. The role involves developing financial models, preparing executive presentations, and driving results through collaboration with leadership and business units.

EnergyRenewable EnergySustainability
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Comp. & Benefits
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H1B Sponsor Likelynote

Responsibilities

Develop Long Range Plan (LRP) and financial forecasts (X+Y) for business units / departments; coordinate with leadership to understand performance drivers; explain deviation to plan and projection; support and influence the decision-making process
Develop & maintain complex financial models and/or databases to effectively manage the business, track and present forecasted results to management in a concise manner
Investigate drivers of variance including changes to business, accuracy of inputs and discrepancies in data
Interface with leadership and Business Unit / department teams to drive results
Prepare executive presentations to and communicate with leaders to facilitate better understanding of business unit performance
Work with the business units / departments to track profitability and performance; perform sensitivity analyses for key assumptions and external / market scenarios
Perform monthly, quarterly, and annual variance analysis versus plans and projections

Qualification

Financial forecastingFinancial modelingBusiness case developmentOraclePeopleSoftExcelPowerPointEffective communicationTeamwork

Required

3 to 5+ years of finance/management consulting work experience in a dynamic and analytical environment
Working knowledge of and substantial experience with business case development, project valuation, and financial metrics calculation
Experience with automated financial systems, such as Oracle or PeopleSoft, Excel, PowerPoint and Host Analytics application skills

Company

Vistra Corp.

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Vistra (NYSE: VST) is a leading Fortune 500 integrated retail electricity and power generation company, based in Irving, Texas, that provides essential resources to customers, businesses, and communities from California to Maine.

H1B Sponsorship

Vistra Corp. has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (2)
2023 (1)
2021 (2)

Funding

Current Stage
Public Company
Total Funding
$7.25B
2025-10-01Post Ipo Debt· $2B
2024-11-19Post Ipo Debt· $1.25B
2024-04-09Post Ipo Debt· $1.5B

Leadership Team

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Stacey Dore
Chief Strategy and Sustainability Officer
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Company data provided by crunchbase