Sidney Staley Email & Phone Number

California, United States

San Diego, California, United States

• Manage a team of analysts that support financial and business planning efforts; includes onboarding, training, development, delegation, and review of work products.
• Prepare and deliver presentations and related plan materials to senior management and corporate planning.
• Produce monthly G&A dashboards for management with key labor and non-labor metrics and actual analysis for their organizations. Review trends and identify savings opportunities across the organization.
• Collaborate with HR and IT teams to develop personnel approval process and associated dashboard to support management with staffing review and approvals. Prepare monthly vacancy reports to identify short- and long-term.

San Diego, California

• Prepared and updated forecasts for one-, two- and five-year plans for multiple assets and projects.
• Worked closely with project and cross-functional teams to prepare materials, conduct analysis, and produce forecasts.
• Tracked and monitored development costs, including actual analysis, forecasts, and labor.
• Implemented TM1 (IBM Planning Analytics) for G&A planning and financial statement consolidation to support LNG business

San Diego, CA

• Aid in the evaluation of the Engineering, Procurement and Construction (EPC) bids for the Cameron Liquefaction Project, an estimated $10 billion project.
• Perform ad-hoc analysis for the Engineering & Construction (E&C) team related to EPC costs, change orders and option pricing.
• Assist with Commercial agreements, including the Liquefaction and Regasification Tolling Agreement for the Cameron Liquefaction Project. Includes financial analysis, review and drafting.
• Create, review, and update capital budgets for the Cameron Liquefaction Project, including Project Costs during construction and Operations & Maintenance during LNG production.
• Develop a master Work Breakdown Structure to use for future project development, construction, budgeting, planning and reporting purposes.
• Provide guidance and support to development teams to prepare project budgets to be used for outlook, 5-year plan, development and Authority for Expenditures (AFEs).

San Marcos, CA

San Diego, CA

• Reviewed and reconciled Customer Projects including: Caltrans, City of San Diego, Interconnection Studies, Actual Cost Billing and Net Contract Pricing. Processed refunds or additional billings as required
• Generated monthly billings and project cost summaries for Major Interconnection Projects
• Reconciled customer liability, revenue, refund and project accounts monthly

• Assisted the Strategy & Analysis (S&A) team with financial and energy modeling for potential and current projects
• Created and delivered presentation materials for senior management
• Compiled project cost reports, contract summaries and monthly accruals in support of the Engineering and Construction (E&C) and the Project Development teams
• Processed all invoices for Sempra Generation, including monitoring purchase orders, task authorizations and tracking spend. Provide cost coding and accounting support for project teams. Processed cost reclassifications.

Three year rotational program; each year spent in a different department and/or business unit.

• Processed all political contribution requests for both of our Political Action Committees and our Corporate Contribution Account. Entered all contribution information into our Democracy Advocacy (DDC) database
• Reconciled contribution accounts and the Sempra Employees Giving Network (SGEN) monthly
• Assisted in the upgrade and training of the Lobbying Activity Tracking System (LATS) to help employees record their lobbying, contribution and gift activities
• Prepared and filed monthly/quarterly/semi-annually city, state and federal lobbying and contribution compliance reports.
• Remained apprised of contribution, gift and lobbying legislation and reporting practices

• Participated in SOX audits for the SEu, gaining an understanding of the revenue cycle including rate updates, remittance processing and accrual vs. actual revenue records.
• Performed testing for financial and operational audits including the following areas: Disability Management Services, Demand Response Programs, OpEx 20/20, Sunrise Powerlink, Strategic Sourcing and Petty Cash Accounts
• Prepared and reviewed audit testing memos and audit reports
• Assisted in risk assessment interviews and reports for the 2009 Audit Plan

• Provided technical support for over 8,000 students, staff and faculty
• Deployed computer software and hardware upgrades and performed computer repair
• Coordinated the departmental annual budget and inventory logs
• Performed, oversaw, and implemented office duties, phone support and customer service

• Scheduled customer appointments and services
• Purchased, Stocked and sold retail products
• Cleaned salon, Aided stylists and owner
• Completed daily cash drawer reconciliations
• Tabulated monthly inventory reports
• Created promotional displays

• Processed damage claims, invoices and work order authorizations for SoCal Gas and SDG&E
• Posted entries and closed accounts on the General Ledger

Bacct, Accounting, Business Administration

Activities and Societies: Beta Alpha Psi, Netweek, Accounting Society, Alcala 100

High School Diploma