Budget Analysis Senior

Sempra

Screened

Los Angeles, California

Posted 1 week ago

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About the role

Primary Purpose
Provides detailed analysis of financial data to identify trends and variances, supporting resource optimization and cost control. Strengthens decision-making through accurate forecasting and actionable insights.

Duties and Responsibilities

Analyzes and interprets financial data to evaluate the current state of financial operations providing insights and actionable recommendations.
Monitors actual expenditure against budget and finalizes periodic reports to management.
Examines budget estimates for completeness, accuracy, and conformance with procedures and regulations.
Creates and applies budgetary control measures to ensure efficient use of resources and adherence to financial plans.
Researches alternative funding methods for operations; maintains up-to-date knowledge of laws and regulations related to budgeting procedures.
Analyzes financial data to make projections about future company expenses and resources needed to support these expenses.
Provides actionable recommendations based on budget analysis.
Supports development of long-term financial projections.
Performs other duties as assigned.

Qualifications

Education

Required: Typically requires a 4 year degree in a relevant field, or equivalent combination of relevant education and experience.

Experience

Required: Typically requires 5 years of related experience.

Knowledge, Skills and Abilities

Required: Ability to independently manage defined budget analysis workstreams.
Required: Ability to influence decisions through data-driven insights.
Required: Ability to resolve non-routine budget questions using professional judgment.
Required: Knowledge of funding rules, cost allocation methods, and internal controls.
Required: Knowledge of integrated budgeting, forecasting, and financial planning processes.
Required: Skill in building and maintaining budget models.
Required: Skill in leading analysis of moderately complex budget issues.

About this listing

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