Budget Analysis Lead

Sempra

Screened

Los Angeles, California

Posted 2 weeks ago

Apply Now

About the role

Primary Purpose
Leads complex budget analysis and forecasting to align financial plans with organizational objectives. Drives efficiency and compliance by implementing advanced methodologies and recommending strategic adjustments.

Duties and Responsibilities

Assesses budget proposals for alignment with organizational goals.
Performs advanced modeling to compare actual results with forecasts.
Leads annual budget process including historical analysis and target setting.
Implements comprehensive control measures to optimize resource allocation.
Interprets financial guidelines to drive budget planning.
Communicates insights and negotiates adjustments with stakeholders.
Ensures compliance with regulatory and company standards.
Identifies opportunities to reduce costs and improve efficiency.
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 8 years of related experience.

Knowledge, Skills and Abilities

Required: Ability to anticipate budget pressures or funding gaps.
Required: Ability to balance accuracy, transparency, and stakeholder needs.
Required: Ability to operate autonomously on high-impact budget matters.
Required: Knowledge of advanced budgeting and multi-year forecasting techniques.
Required: Knowledge of fiscal risk assessment and mitigation approaches.
Required: Skill in advising leaders on financial implications of initiatives.
Required: Skill in synthesizing budget, operational, and performance data.

About this listing

Screened by Joboru

This role passed our automated spam and quality filters and was active in our feed when last checked. Joboru is an aggregator — here is how we screen listings. If anything looks off, tell us.