Sr Financial Analyst
Centuri Group, Inc.
Who We Are Connecting People to Possibility As a publicly traded company (NYSE: CTRI) with $3 billion in revenue, Centuri leads the way in utility and energy infrastructure across North America. What sets us apart is our local agility, resources to scale, and comprehensive solutions for a dynamic energy market. Whether in the field or providing essential behind the scenes support, Centuri offers professional growth opportunities where you can thrive and make a difference. Join a culture where safety, sustainability, and teamwork come first, with training and benefits that truly care for your well-being. 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. Reporting Location : Houston, TX or remote What You'll Do
- 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
- 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
- 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
- Work is performed in a typical indoor office environment
- Travel up to 10% of the time as needed
- Flexibility to work various schedules and stay late when necessary with little or no notice
- Must be able to read documents, use a computer, communicate verbally and in writing
- Mobility required within an office, warehouse and construction site environments
- Ability to occasionally lift up to 20 pounds
- Pass pre-employment, random, post-accident, and reasonable suspicion drug screens
- Provide valid US work authorization documents for E-Verify
- Satisfactory results of pre-employment background check results
Vacancy posted 4 days ago
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