Budget Analysis Associate II

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 contributes to effective financial planning by compiling and validating budget inputs and performing preliminary variance analysis. Enhances transparency and accuracy in departmental budgeting processes.

Duties and Responsibilities

• Supports budget, forecasting, and financial reporting activities across assigned functions, including related analysis, coordination, and process support.
• Applies and maintains financial structures, standards, and internal procedures to support data integrity, consistency, and effective budget administration.
• Supports audit, regulatory, and other compliance-related activities by researching data, preparing documentation, and assisting with reporting requirements.
• Understands how to collect, clean, visualize and analyze costs and expenditures to provide status, progress reports and variance analysis.
• Examines expenditure against budget for the various departments and determining patterns to elevate to senior team members.
• Compiles and reviews departmental budgets by gathering necessary financial data and organizing it in clear and intuitive budget templates.
• Creates and/or maintains new or existing dashboards and reports to track budget performance and financial metrics.
• Collaborates and coordinates with different departments to gather information required to prepare for budget review.
• Performs other duties as assigned.