Luminant, a subsidiary of Energy Future Holdings , formerly TXU Corp., is the largest competitive power generation business in Texas. Luminant is the largest power generator in Texas. Its operations also include mining, wholesale marketing and trading, and development. Luminant has more than 15,400 megawatts of generation, including 2,300 MW fueled by nuclear power and 8,000 MW fueled by coal. The company is one of the largest purchasers of wind-generated electricity in Texas and the nation. Luminant has mined and restored over 60,000 acres and planted over 25 million trees in a land-reclamation program that has been recognized with over 120 awards for environmental conservation. At Luminant, we are committed to improving our environment by serving our customers and communities through more efficient- and cleaner sources of energy. We are also committed to our values of honesty and integrity, mutual respect, innovation, competitive spirit and diversity.
Senior Analyst, Planning & Analysis - Energy Plaza
This role is responsible for supporting the Manager and Sr. Director of Mine Planning and Analysis. Key responsibilities of this role include assisting in development of the annual financial plan and projections, completing the monthly closing process and analysis, monthly reporting and other activities.
Desription & Responsibilities:
Models operational and financial assumptions for the mining business utilizing Excel
Performs scenario and sensitivity analysis at the direction of planning manager and director
Takes ownership of A&G planning, reporting and forecasting process
Work with department leads to develop budgets, identify management challenge levers and recommend saving opportunities
Ensures accuracy and quality control in capital and special projects reporting and forecasting
Assists in the development of the mine 5-year plan and monthly projections
Ensures timely and accurate monthly closing of the books
Performs journal entries, accrual review and allocations
Collaborate with cross-functional team to develop, implement and test new Hyperion capital projects planning and workforce planning tools
Provides analytical support and participates in process improvement initiatives
Interfaces with management in monthly reporting processes
Maintains high degree of methodological rigor and analysis to support effective decision-making
Acts as a professional resource within the Finance function
Bachelor’s degree in business, finance, accounting, economics, engineering or other analytical discipline Minimum 2-3 years professional services experience with a demonstrated track record of success
Outstanding written and verbal communication skills
Ability to structure key issues and questions, pressure test assumptions and determine key financial drivers
Ability to develop financial models
Energetic, intellectually curious and performance driven
Able to manage multiple activities, deadlines and extended working hours during monthly close
Experience in the manufacturing industry or other competitive, industrialized company
Information systems experience, financial and operational (e.g., data mining, financials, activity-based costing etc.)
Industry knowledge in the energy sector a plus
PHYSICAL/ WORKING CONDITIONS :
Occasional long, irregular hours.
Use of a PC, computer terminal and/or telephone over 6 hours a day.
Frequent travel between company facilities; occasional overnight travel.
Occasional bending, twisting, crouching, pulling, pushing, and/or reaching to access job-related materials.
Open workspace office environment.
Special compentency focus points:
Drive for Results - Action/change oriented and display a sense of urgency. Establish aggressive goals and deadlines. Maintain consistent high-energy level in seeing projects through to completion. Actively look for and implement improvements and new approaches to accountabilities.
Technical Skills - Current with GAAP and SEC rules that apply to accountabilities. Enjoy technical accounting and technology aspects of accountabilities. Understand all of TXU’s financial statements and footnotes. Seek out explanations of the financial statements/footnotes
Communication and Personal Impact - Ability to explain complex issues in a clear straightforward manner in written communications. Comfortable speaking in front of a large group or in a large meeting venue. Comfortable verbally explaining issues to senior management. Confident in idea exchange and contribution with peers and superiors in resolving issues.
Interpersonal Skills & Teamwork - Ability to support and engage teamwork within different groups and amongst the team, to demonstrate values and behaviors of organization values and goals.
It is the policy of Energy Future Holdings, Luminant, and TXU Energy to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment without regard to race, color, religion, sex, pregnancy, national origin, age, disability, military service, veteran status, genetic information, or any other status protected under the law.