Primary Purpose
Serves as a key contributor in the development, maintenance, and analysis of project execution budgets, operating annual budgets, and long-range (10-year) strategic plans. Provides critical insights to leadership by evaluating project plans that inform internal goal setting, strategic decision-making, and Sempra Corporate submissions. Supports business unit management throughout the budget and planning cycles, ensuring alignment of project and operational facility forecasts with organizational objectives. Delivers high-impact analysis to guide financial strategy and operational efficiency.
Duties and Responsibilities
- Support business unit departments in the development and ongoing updates of the 10-year financial plan.
- Performs specialized scenario financial & planning analyses that may include budgeting, financial planning, taxes and consolidations as requested by management.
- Collaborate with business unit departments to develop and refine budgets and prepare monthly variance reporting and management presentations during the execution and operations of a project.
- Apply accounting and financial expertise to review project execution budgets and operational plans, ensuring accuracy and sound financial representation.
- Partner with Project and Operations teams to maintain and update forecast system (TM1 or EcoSys) with monthly business unit plan and forecast data.
- Performs other duties as assigned (no more than 5% of duties).
Required Qualifications
- Bachelor's Degree Finance or Accounting
- 5+ years of related experiences
- Advanced understanding of accounting & finance including consolidation, elimination & ownership structures,
- income tax, GAAP, and key financial evaluation concepts such as Return on Invested Capital (ROIC),
- Discounted Cash Flow (DCF) and Internal Rate of Return (IRR)
- Project management skills and attention to detail.
- Ability and drive to advance an issue or problem for identification through resolution. Excellent interpersonal skills and the ability to interact with a diverse audience.
- Advanced skills with Excel and financial modeling.
- Strong project management and presentation skills, with great attention to detail.
- Understanding of accounting and finance including consolidation, elimination ownership structures.
Preferred Qualifications
- Experience with IBM Planning Analytics (TM1 Cognos) and EcoSys
- Experience with mega project execution planning.
- Experience with analyzing and developing financial plans and budgets, including summarizing complex data into logical presentations.
Top Skills
What We Do
We deliver energy for a better world. Through the combined strength of our assets in North America, we’re dedicated to building the energy systems of the future.
