Sr Financial Analyst
Centuri Construction Group, Inc.
Sr Financial Analyst
Connecting People to Possibility As a publicly traded company 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
What You'll Have
- 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
What You'll Get
- 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 Environment
Work is performed in a typical indoor office environment Travel 10-15% of the time 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
Legal Stuff 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 Our Commitment to Opportunity This job description is subject to change at any time. It reflects management's assignment of essential functions, and does not exclude or restrict the tasks that may be assigned. Centuri and its subsidiary companies will provide equal employment opportunities to all applicants without regard to an applicant's race, color, religion, sexual orientation, gender identity, genetic information, national origin, age, veteran status, disability, or any other status protected by federal, state or local law. Centuri will provide reasonable accommodations to allow an applicant to participate in the hiring process (e.g., accommodations for a test or job interview) if so requested. Don't meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At Centuri Group and our subsidiaries we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your past experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles!
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