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.

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Job Family
Finance

Company
Vistra Corporate Services Company

Locations
Irving, Texas

Texas

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