Financial Analyst (or higher depending on experience, Hybrid)

Job Description

Primary Purpose

Perform analysis to identify issues driving earnings and significant balance sheet and cash flows variances. Responsible for preparation of variance analysis for monthly and quarterly Board reports and "Earnings Flash" reports.

Assist with development of Sempra Energy's current year outlook and plan calendarization and is heavily involved in Sempra Parent's earnings and cash flows forecasts.

Duties and Responsibilities

Outlook and Plan Process Assist in the development of instructions and calendar for Sempra’s calendarized plans and outlooks.

Assist business units with development of their outlooks, primarily Sempra Parent. Apply financial knowledge to review outlooks for sound presentation of numbers and calendarized plan for reasonableness.

Apply business and financial knowledge to analyze submissions of information for sound financial concepts and generally accepted accounting principles application. Prepare

and maintain schedules tracking actual and forecasted earnings as well as key issues status. Ensure proper consolidation in the Strategic Financial Planning system.

Assist in developing presentations which communicate results of financial plan and outlooks to senior management.

Monthly and Quarterly Reporting - Responsible for preparation of several reports including Earnings Flash report, variance analysis and financial statements analysis for Sempra Energy Board.

Responsible for preparation and compilation of quarterly Board reports. Responsible for the preparation of key financial and economic metrics Dash Board report.

Develop good understanding of key issues through research and ensures proper communication within the department.

Special Projects Anticipate and respond to requests from senior management for financial research pertaining to short term planning, as well as issues of interest to the Board.

Provide assistance to department’s various functions in routine and non-routine activities, including analysis of the impact of foreign currency related maters, new projects economic analysis, and the preparation of analytical and data-supported presentations to senior management.

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

Qualifications

Education

• Bachelor's degree in Accounting, Finance, Business Administration or related field, required.
• Professional certification is a plus (CFA, CPA, CMA etc.).

Experience

• 3+ years previous experience preferably with a Fortune 500 Company with multiple business units, required.
• Work experience with computers, computer applications (spreadsheets and databases), required.

Skills and Abilities

• Experience with analyzing and developing financial statements.
• Advanced skills with Excel and financial modeling.
• Experience with Hyperion Strategic Finance or similar planning applications highly desired.
• Advanced understanding of accounting & finance including consolidation, elimination & ownership structures.
• Good 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.
• Excellent interpersonal skills and the ability to interact with a diverse audience.
• Ability to train and coach Financial Analysts, Rotation employees, Interns and / or less experienced team members.
• Flexibility to perform a variety of duties and serve as back up of other functions, as needed.
• Must reside in Southern California or be willing to relocate upon hire.
• We offer a hybrid work environment. Although the schedule may vary, typically this will allow you to work from the office three days per week and work remotely on the remaining workdays.

Work Schedule

HYBRID : Work a combination of onsite and remote days each week, typically 2-3 days per week.