Portfolio Planning Manager

Sempra LNG

  • Full time
  • 2 months ago
  • San Diego,CA
  • OnSite

Job Description

Primary Purpose

Manage the development and maintenance of the Sempra Infrastructure (SI) Portfolio model (the Model) that consolidates all SI’s projects and provides 10 years of financial projections with ability to sensitize key variables. The model produces projections of GAAP Financial statements along with other key financial metrics. Sempra Infrastructure projects includes opportunities in LNG, Net Zero, Energy Networks, and Clean Power.

This position will have the key responsibilities of developing, maintaining, and updating the Model including supporting Director of Business and Financial Modeling on treasury, corporate planning, SI planning, and corporate development requests as well as the preparation of analyses and presentation materials. This position will also provide direction to and develop employees.

Duties and Responsibilities

  • Executes and oversees the management of the SI Portfolio Model, including the development and ongoing maintenance of the model. Requires ability to be forward thinking and assess the feasibility / effort required for modeling enhancements / requests. Understand key economic drivers of the individual projects and be able to construct high-level sensitivities in the portfolio model.
  • Supervises financial analysts assigned to the SI Portfolio Model. Requires close involvement for updates to the model, including ability to quickly identify an optimal modeling path, find modeling inefficiencies and errors and offer paths of addressing them.
  • Reviews the modelling output for scenarios requested from stakeholders and presents and discusses results with key stakeholders and senior management.
  • Interfaces and coordinates with any relevant functional areas within the company, e.g., tax, accounting, planning, treasury, corporate development etc., to ensure model contains accurate methodologies and is performing required analysis / projections.
  • Performs other duties as assigned (no more than 5% of duties).

Required Qualifications

  • Accounting, business administration, finance, economics, mathematics, engineering or analytical field, or substantive post-graduate work in these fields.
  • 10+ years of related experience.
  • Financial modeling and planning experience.
  • Strong understanding of US GAAP and tax.
  • Strong Excel modeling skills and experience with complex models.
  • Strong PowerPoint presentation, business written and oral communications skills.
  • Strong analytical skills, ability to work on extremely complex problems.
  • Excellent project management skills. Maintains proper balance between the need for careful, detail-oriented, and essential work versus meeting external and internal deadlines.
  • Strong relationship building skills. Able to work cross functional teams and across business units.
  • Experience in the Energy industry.
  • Intellectual curiosity.

Preferred Qualifications

  • Master’s degree.
  • Bilingual in English and Spanish.

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

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