New

Budget Analysis Senior

Sempra
United States, California, San Diego
488 Eighth Avenue (Show on map)
Apr 14, 2026
Sempra: Where opportunity powers impact At Sempra, a better world begins with better energy-and with people who want to make a difference. That's why we're tackling the biggest challenges facing our industry while building ahighperformance culture where you can do your best work. Together, our teams support nearly 40 million consumers across the U.S., strengthening the communities we serve and creating impact that extends far beyond the workplace. Here, collaboration, inclusivity and shared purpose empowers you to grow your passion, build a rewarding career and contribute to something bigger-helping shape a better energy future for all. Primary Purpose This position 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 Supports enterprise-wide budget, forecasting, and financial reporting activities for the Corporate Center by maintaining standardized cost center and internal order structures, overseeing cost allocation processes, and analyzing the financial impacts of allocation methodology changes across all divisions. Maintains accurate and consistent data between Oracle planning and SAP system, including identifying, troubleshooting, and resolving system and reporting issues. Contributes to the Corporate Center witness team by preparing workpapers, responding to data requests and audits, and supporting development of the annual regulatory report (RSAR) throughout the General Rate Case cycle. Analyzes and interprets financial data to evaluate the current state of financial operations providing insights and actionable recommendations. Examines budget estimates for completeness, accuracy, and conformance with procedures and regulations. 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. Supports development of long-term financial projections. Performs other duties as assigned.