Financial Analyst

#25-72794

Houston, Texas, USA

Accounting/Finance

Full-time

Assists with the development of Project execution and operating annual budgets and 10-year plans. Includes supporting the modeling and analysis of project plans used for strategic decision making, internal goal setting and Sempra Corporate. Additionally, provides key support to business unit management during the updating process for budgets and plans for projects and operational facilities.

- Works with Project team and Operations team to update cost system with business unit plan and forecast data monthly.

- Assists business unit departments with the development of the operation plan/budgets.

- Assists in the preparation of monthly project reporting and management presentations during execution.

- Assists business unit departments with the development/updates for the 10-year financial plan.

- Applies accounting and financial knowledge to review project execution budgets and operation plans for sound presentation of numbers.

- Performs other duties as assigned (no more than 5% of duties).

Requirements

Required Qualifications

- Bachelor's Degree Finance or Accounting - 3+ years of related experiences

- Ability and drive to advance an issue or problem for identification through resolution.

- Experience summarizing complex data into logical presentations.

- Experience with analyzing and developing financial statements; good familiarity with GAAP.

- Excel and financial modeling skills.

- Working knowledge of key financial evaluation concepts.

- Understanding of accounting and finance including consolidation, elimination ownership structures.

- Project management skills and attention to detail.

- Excellent interpersonal skills and the ability to interact with a diverse audience.

Preferred Qualifications

- Experience with cost systems

- Experience with mega project execution planning.

- Professional certification (CFA, CPA, CMA, etc.).