Project Controls Analyst

Vistra Corporate Services Company

Position is responsible for supporting monthly forecasting processes and annual Long Range Plan process for the Development and Construction teams, including the coordination and development of forecasts and management reporting packages. Position will also be supporting the Development and Construction teams for invoicing, PO management, and any other ad hoc requests.

Key Accountabilities :

• Supporting forecasting and Long Range Plan (LRP) processes - Capital and SGA, including reporting materials to be reviewed by management
• Critically review budget and forecasting data / processes to identify adjustments needed / areas for further investigation
• Providing ad hoc query responses for management questions
• Assist with Financial tracking / management for Construction projects (including PO's, tracking files, etc.)
• Developing and coordinating management reporting packages
• Interface with multiple stakeholders / groups internally as they relate to reporting a forecast of development projects costs
• Process non-PO invoices to support Development and Construction projects, including documentation and approval tracking

Education, Experience & Skill Requirements :

Key Metrics :

Locations : Irving, Texas