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Sempra Infrastructure · 4 hours ago

Financial Analysis Lead

Houston, TX

Full-time

Onsite

Senior Level, Lead/Staff

8+ years exp

Sempra Infrastructure is seeking a Financial Analysis Lead to enhance their financial planning processes. The role involves developing business case reports, scrutinizing financial models, and driving finance transformation efforts through advanced technologies and methodologies.

EnergyInfrastructureSustainability

Responsibilities

Develops business case reports for special projects and initiatives (e.g. transactions, investments), and builds and maintains a project calendar with key dates and milestones

Develops and scrutinizes models for projects and initiatives, and implements frameworks to evaluate alternatives against the organization's business objectives

Leads the integration of relevant systems into the organization's financial planning processes (e.g. cost/expense management)

Drives the use of advanced technologies and methodologies in financial planning, analysis, and reporting, actively participating in systems implementations and initiatives to drive finance transformation efforts

Champions the use of data to support and advance understanding of financial results and ensure insights are communicated in a clear and compelling manner to diverse audiences

Analyzes and identifies trends and plan variances to provide insightful and strategically useful information, solving complex problems in identifying and managing risk

Performs other duties as assigned

Qualification

Financial PlanningFinancial AnalysisFinancial ModelingFinancial BudgetingVariance AnalysisFinancial ForecastingFinancial Regulatory ReportingFinancial ResearchDocuments ManagementRegulatory Compliance

Required

Typically requires a 4 year degree in a relevant field, or equivalent combination of relevant education and experience

Typically requires 8 years of related experience

Financial Planning - Ability to analyze and evaluate financial plans, budgets, and forecasts to ensure effective resource allocation and support long-term organizational objectives. Skilled in leveraging financial data and predictive models to optimize expenditure, savings strategies, and investment decisions for improved financial performance

Financial Analysis - Analyzes the financial statements and data to provide insights about the financial performance and position of the organization over time

Financial Regulatory Reporting - Financial reporting is a standard accounting practice that uses financial statements to disclose a company's financial information and performance over a particular period, usually on an annual or quarterly basis

Financial Modeling - Designing mathematical models and analyzing data to estimate the financial performance and value of a company or investment, involves analyzing historical financial data, projecting future scenarios, and measuring the variance between projections and actual performance

Financial Research - The gathering, analysis and interpretation of financial data, information, and trends to gain insights and make informed decisions regarding investments, financial strategies, risk management, and other financial activities

Documents Management - Creating, distributing, using, maintaining and disposition of recorded information maintained as evidence of business activities and transactions

Financial Budgeting - Creating and managing a budget for an organization or a project, analyzing financial data, making informed decisions about resource allocation, and tracking expenses to ensure financial stability and growth

Financial Forecasting - A financial forecast is an estimate of future financial outcomes for a company or project, usually applied in budgeting, capital budgeting and / or valuation. Depending on context the term may also refer to listed company (quarterly) earnings guidance

Variance Analysis - Analyzing the difference between actuals and some predetermined measure such as a budget, plan or rolling forecast

Regulatory Compliance - Ensuring an organization's adherence to laws, regulations, guidelines and specifications relevant to its business processes

Company

Sempra Infrastructure

Sempra develop, build, operate and invest in infrastructure critical to meet the world's energy and climate needs. It is a sub-organization of Sempra Energy.

Founded in 1998

San Diego, California, USA

1001-5000 employees