Analyst, SG&A Planning

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Job Summary

Responsible for SG&A journal entries, report consolidations, and routine management reporting that support accurate monthly, quarterly, and annual financial results.

Job Description Key Accountabilities

- Prepare SG&A Support and Retail accounting journal entries and perform basic reconciliations to ensure accuracy and completeness.

- Develop and maintain monthly, quarterly, and annual report consolidations for the SG&A Planning team.

- Perform variance analyses versus plan, forecast, and prior year, escalating material issues to senior team members.

- Support creation of management reporting packages, including clear, concise commentary for internal stakeholders.

- Contribute to process improvement efforts by identifying data issues and recommending incremental enhancements to tools and workflows.

Education, Experience & Skill Requirements

- Minimum: Bachelor’s degree in Finance, Accounting, Economics, or related field.

- Minimum: 3+ years of experience in Financial Planning & Analysis or related financial role.

- Strong Excel and PowerPoint skills; ability to build and maintain standard reports and charts.

- Effective written and verbal communication skills; able to create basic presentations for management review.

- Preferred: Working knowledge of SAP, Workday, and enterprise planning tools (e.g., SAC, S/4, WorkDay Adaptive).

Key Metrics

- Accurate completion of SG&A journal entries and report consolidations monthly.

- Deliver assigned recurring reports on or before agreed deadlines.

- Resolve identified accounting or reporting issues and communicate with stakeholders through resolution

- Contribute at least two documented process or reporting improvement suggestions per year.

Job Family

Finance

Company

Vistra Corporate Services Company

Locations

Irving, Texas

Texas

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