Manager Nuclear Planning- Davis Besse

About the Role

Responsible for the coordination of financial planning and analysis for the Davis-Besse Nuclear Power Plant. Key responsibilities 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. Leads a high-performance work environment where direct reports are motivated, have high morale, share a sense of achievement, respect diverse backgrounds and opinions, and are accountable and empowered.

Responsibilities

• 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 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 financial risk, costs, and revenue.
• Drives effective performance management within the organization using clear and concise objectives and key performance indicators that link to safety, operational, and financial performance.
• Ensures Financial Planning and Analysis staff are sufficiently trained to meet target performance levels and fulfill all long- and short-term group objectives.
• Identifies the need for and executes ad hoc analysis of financial results and recommends corrective action.
• Provides and continually improves the financial and operational information used by the line of business management team 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.

Requirements

• Bachelor’s degree in business, finance, accounting, economics, or other related analytical discipline.
• 5 years of finance work experience in a dynamic and analytical environment.
• 1 year of management experience with matrix responsibilities.
• Strong information systems experience, financial and operational (e.g., data mining, financials, activity-based costing).

Location: Davis-Besse, Ohio