Sr Financial Analyst

Centuri Group, Inc.•Hunters Creek Village, TX

2d•Hybrid

About The Position

As a Senior Financial Analyst, you will play a pivotal role in shaping the fiscal future of our US Gas operations. You will partner with executive leadership to transform complex data into actionable insights that fuel our growth initiatives.

Requirements

Bachelor’s degree in Finance, Accounting, Business, or related field
6+ years' experience in the following areas:
Analytical and data gathering to create a performance financial story
Developing cash flow forecasts and projections
Automating and improving reporting efficiencies

Responsibilities

Responsible for management and creation of key financial reports to meet various business needs and help drive business decisions (current and future)
Analyze past, current, and future financial data and operational performance
Prepare monthly/quarterly/yearly reporting packages and reports to senior Operations leaders and executive US Gas/Corporate leadership teams
Analyze financial performance indicators (KPIs) to explain variances from forecast and budget compared to actuals or within previous versions of forecasts
Distribute monthly flash revenue, adjusted gross profit, EBIT and EBTIDA results to give an early indicator of results compared to latest forecast and original budget
Oversee the annual US Gas budgets and forecasts for short- and long-range operating objectives, organizational structure, and staffing requirements to best position and align with future growth initiatives
Partner with Operations Controllers to assist with FP&A, financial and similar objectives
Respond to ad-hoc inquiries regarding financial results and analysis requests
Assume other special activities and responsibilities