Note: The job is a remote job and is open to candidates in USA. Centuri Group, Inc. is a publicly traded company leading in utility and energy infrastructure across North America. As a Senior Financial Analyst, you will partner with executive leadership to transform complex data into actionable insights that fuel growth initiatives for the US Gas operations.
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
Skills
- 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
- 6+ years' experience in the following areas: Developing cash flow forecasts and projections
- 6+ years' experience in the following areas: Automating and improving reporting efficiencies
Benefits
- Benefit Package including Medical, Dental and Vision Coverage
- 401K w/ Company Match
- Voluntary Life & AD&D Insurance and Short-Term and Long-Term Disability
- Vacation/Sick Time and Paid Holidays
- Potential Bonus Opportunities
- Career Development Opportunities
- Employee Discounts
- Weekly Payroll
Company Overview