Job Summary
Responsible for the coordination of financial planning and analysis for the Davis- Besse Nuclear Power Plant .The key responsibilities of this role include the development of high-performance financial plans and projections, leading the development of economic evaluations for Vistra oversight and leadership of the system of internal controls and timely and accurate financial reporting.
Will lead a high-performance work environment in which direct reports are motivated, have high morale, share a sense of achievement, have respect for diverse backgrounds and opinions and are accountable and empowered.
Job Description
Key Accountabilities:
•Actively monitors actual results compared to plan, projection and prior year to ensure targets are met or exceeded. Relentlessly seeks cost and operational improvement opportunities
•Serves as the subject matter expert for the corporate governance and delegation of authority policies
•Interfaces with leadership on planning and portfolio issues, including volume projections.
•Manages internal financial analysis projects and short-term, external market studies to increase understanding and develop responses to business and industry conditions affecting the financial risk, costs, and revenue
•Drives effective performance management within organization using clear and concise objectives and key performance indicators that link to the safety, operational and financial performance
•Ensures Financial Planning and Analysis staff are sufficiently trained to ensure target performance levels and fulfill all long and short term group objectives
Education, Experience, & Skill Requirements:
•Bachelor’s degree in business, finance, accounting, economics or other related analytical discipline.
•5 years finance work experience in a dynamic and analytical environment
•1 year management experience with matrix responsibilities
•Strong information systems experience, financial and operational (e.g., data mining, financials, activity-based costing etc.)
Key Metrics:
•Identifies need for and executes ad hoc analysis of financial results and recommends corrective action.
•Provides and continually improves the financial and operational information that the line of business management team uses to manage the business.
•Works closely with other support organizations to improve labor cost and headcount reporting, ensuring ad hoc reports can be created in a timely manner
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Job Family
Corp Dev & Planning
Company
Vistra Corporate Services Company
Locations
Davis-Besse
Ohio
