Primary Purpose

The Senior Financial Analyst in Financial Planning & Analysis is responsible for the planning process of multiple entities and participates in the preparation for the one-year, five-year, ten-year financial plans and related outlooks. This position will have the key responsibilities of completing financial analysis and modeling, supporting G&A activities, proactively partnering with the Business Unit contributors, accounting, corporate planning and tax groups to ensure a seamless planning process and preparation of variance analysis with actual results and emerging business issues.

Duties & Responsibilities

• Prepare forecast and five-year plan for multiple entities utilizing information provided by business owners and proactively partner with the cross functional teams and subject matter specialists to facilitate the understanding of business, accounting, and finance issues impacting Sempra Infrastructure now and in the future. Apply business and financial knowledge to analyze submissions of information for sound finance and accounting, and to identify financial impacts.
• Participate in Cost Center budgeting exercise and meet with Cost Center owners to help create yearly budgets and variance analysis. Includes monthly and quarterly cost center deliverables.
• Support the preparation of schedules and charts to be used in materials and presentations to and for Senior Management.
• Perform financial statement variance analysis with focus on results, EBITDA, and cash flows for planning entities.
• Assist in the development of processes and procedures to perform responsibilities robustly and quickly.
• Performs other duties as assigned (no more than 5% of duties).

Required Qualifications

• Bachelor's Degree Finance, Accounting, Economics and/or related field or equivalent experiences.
• 5 years' related experience in a comparable level role analyzing and developing financial statements.
• Experience with analyzing and developing financial statements.
• Good understanding of financial statements preparation.
• Ability to trace financial transactions and understand the impact in the financial statement.
• Ability to identify process improvements and to participate in the implementation of new technologies.
• Advanced understanding of accounting & finance including consolidation, elimination & ownership structures.
• Knowledge of income tax and key financial evaluation concepts.
• Ability and drive to advance an issue or problem from identification through resolution.
• Strong project management and organization skills, ability to manage multiple tasks.
• Excellent interpersonal skills and the ability to interact with a diverse audience.
• Flexibility to perform a variety of duties and serve as back up of other functions, as needed.

Preferred Qualifications

• Professional certification is a plus (CFA, CPA, CMA, etc.)
• Advanced skills with Excel and financial modeling.
• Power Point skills and preparation of financial presentations.
• Experience with Hyperion Strategic Finance, IBM TM1 or similar planning applications highly desired.
• Experience with HFM or similar accounting applications.

Note: The Company strives to ensure that employees are paid equitably and competitively. Starting salaries may vary based on factors such as relevant experience, qualifications, and education.

Sempra Infrastructure offers a competitive total rewards package that goes beyond base salary. This position is eligible for an annual performance-based incentive (bonus) as well as merit-based recognition. Company benefits include health and welfare (medical, dental, vision), employer contributions to retirement benefits, life insurance, paid time off, as well as other company offerings such as tuition reimbursement, paid parental leave, and employee assistance programs.