Senior Analyst - Technology Services, SG&A Planning

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Job Summary

Leads SG&A planning, forecasting, and analysis for Technology Services projects, partnering with PMO and TS leaders to ensure accurate project financials and informed investment decisions.

Job Description

Key Accountabilities

- Own project level SG&A forecasting and budgeting for Technology Services, including CapEx/OpEx distinctions and multi-year project views.

- Develop and maintain robust project financial models that reflect timelines, resource plans, and funding requirements.

- Conduct detailed variance analysis on project costs vs budget/forecast and clearly explain drivers to PMO and TS leadership.

- Partner with PMO to validate project financial assumptions, track change requests, and assess budget implications and funding needs.

- Ensure alignment of TS project financials with enterprise planning guidelines and consolidate project inputs into TS and SG&A views.

- Recommend and help implement process and tooling enhancements for project financial tracking, reporting, and SAP/SAC integration.

Education, Experience & Skill Requirements

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

- Minimum: 3–5 years of FP&A or project finance experience, including at least 2 years supporting Technology or project based functions.

• Advanced Excel modeling skills; capable of building and maintaining multi project, multi year financial models.

- Strong communication skills; able to translate complex project financials into clear insights for non-finance stakeholders.

- Working knowledge of SAP and planning tools (e.g., SAC, S/4, WorkDay Adaptive); familiarity with project accounting concepts and PMO processes.

- Preferred: Experience with Technology Services cost structures and project portfolio management.

Key Metrics

- Accurately deliver TS Project SG&A and capital budget maintenance & analysis for assigned areas by agreed deadlines.

- Complete annual Long Range Planning budget processes and presentations for assigned areas.

- Provide at least three value added analyses or recommendations per year that inform budget-owner decisions (documented).

- Maintain good relationships with budget owners, offering clarity, responsiveness, and usefulness of financial support.

- Act as a Subject Matter Expert for all TS Project finance related processes, training and leading the TS PMO team, as needed.

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Job Family

Finance

Company

Vistra Corporate Services Company

Locations

Irving, TexasTexas

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