Financial Analysis Senior - Houston, TX
 Sempra Services Corporation | |
 United States, Texas, Houston | |
 Mar 06, 2026 | |
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Primary Purpose
Develops advanced financial models and reporting frameworks to guide strategic initiatives. Shapes recommendations that influence planning and investment decisions across multiple business areas. Supports multiple cost centers and entities, supporting one, five, and tenyear plans. The role develops financial scenarios, conducts analysis and modeling, and partners with Business Units, Accounting, Planning, and Tax to ensure smooth planning and prepare variance analyses on results, impacts, and emerging issues. Duties and Responsibilities * facilitates Cost Center budgeting exercises and meets with Cost Center owners to develop annual budgets and conduct variance analysis. * Prepares forecasts and plans for multiple entities using information provided by business owners and proactively partners with crossfunctional teams and subject matter specialists to enhance understanding of business, accounting, and finance issues. * Supports the preparation of schedules, reports, and charts for use in presentations to Senior Management. * Identifies, understands, and challenges the risks, assumptions, drivers, and interdependencies of forecasts and budgets, based on an understanding of the business and market/macroeconomic trends. * Delivers comprehensive reports of findings and recommendations, compiling and consolidating financial plans for management. * Monitors various financial systems, incorporating adjustments for revenue and related costs. * Provides input and identifies opportunities to improve processes, data, and technology to drive standardization and simplification of financial planning, budgeting, forecasting, and management reporting. * Develops ad-hoc analyses and complex models to facilitate decision-making and evaluate key performance indicators (e.g. cost of services, trend reports). * Performs other duties as assigned. | |