Financial Analyst
51,000 people.
49 countries.
Over 120 office locations.
We're not just engineers.
We're a global team of data scientists, consultants, construction workers and innovators all working to create a better tomorrow.
Every day, we help customers in energy, chemicals and resources get one step closer to solving our planet's toughest issues.
Climate change.
The energy transition.
Digital transformation.
And how we can deliver a more sustainable world.
? Whatever your ambition, there's a path for you here.
And there's no barrier to your potential career success.
For more information, visit Worley.
com Purpose:
The FP&A Analyst will support the delivery of world-class business performance management, budgeting and reporting.
The person will also business partner to department managers and Business Unit managers to drive better business results Work Conditions Full-time Hybrid position based in the US.
All candidates must be authorized to work in the US.
Responsibilities:
Management Reporting Prepare consolidated financial reports for the Gulf Coast Operations for monthly Actuals, Quarterly Forecasts and Annual Budgets.
Prepare, review and distribute weekly, monthly, and quarterly reports and analysis to relevant stakeholders.
Analyses and interprets results including Actuals, Forecasts and Budgets including comparing budget/forecast to actual, KPI's, key business drivers and trends, overheads, business development activities and market conditions.
Ensure the necessary review and pressure testing of presented information for budgets, forecast, monthly and weekly information, is conducted before issuing to the necessary stakeholders.
Monitoring of Overhead budget for functional areas including detailed variance analysis as well as a view on forward risks and opportunities Assist to develop and implement effective reporting and analysis to improve understanding of actual and forecast performance to drive future financial performance.
Supports development of timelines and processes to meet global deadlines and expectations as set by Corporate finance.
Maintain high quality of presentation, clarification, and accuracy with all information disseminated Ad-hoc business analysis as required Maintain an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business Business Partnership Assists FP&A Manager with day to day finance business partner to various department budget owners and act as a representative of the Finance function to department managers.
Assists processes that enable the business to effectively manage its costs.
Identifies and implements specific cost reductions and/or leakages.
Identify effective overhead and working capital reporting/analysis to drive productivity Ensure appropriate accountability and performance standards are met and maintain high levels of confidentiality and sensitivity Continuous Improvement Assist Finance Director with rollout and implementation of consistent and unified reporting across the businesses Leverage common system platforms, e.
g.
Hyperion and Oracle Be a custodian of finance systems and data Be a Finance super user and be a first point of contact on system related issues What you will bring Technical and Industry
Experience:
3
years' significant financial experience, majority of this in role as Financial Analyst; minimum 3 years post-qualification experience.
Expert technical and analytical accounting skills, specifically in the areas of financial modelling and reporting.
Expert technical understanding of GAAP; maintains the highest professional ethics and standards.
Communicates and operates effectively between Location, Region and Corporate demonstrating cross organizational collaboration in order to achieve the correct balance between differing reporting requirements Works effectively in a global, multi-cultural team in a remote/virtual environment.
Education - Qualifications, Accreditation, Training:
Diploma in Accounting or 4-year bachelor's degree in Commerce or Business Required:
Familiar with ERP and BI environments, specifically Oracle.
Hyperion Super User; able to understand business logic/rules.
Proficient use of the most common Microsoft applications including intermediate/advanced knowledge of Excel to download and analyse data (pivot tables etc) Salary Market Ranges for California and Colorado:
Min:
USD 72,955 - Max:
USD 98,703 What we offer you Providing an agile culture and challenging work opportunities results in a positive work environment.
Our people enjoy competitive compensation packages and a fun, personal, collaborative and safe working environment.
We value equal employment opportunity and are committed to promoting fairness, equality and diversity.
Our policy is to conduct background checks for all candidates who accept an offer of employment with us.
If you have the passion and talent to keep up, it's time to test the limits of what you can become.
Find your future with Worley.
Recommended Skills Business Analysis Business Development Business Performance Management Business Process Improvement Confidentiality Corporate Finance Estimated Salary: $20 to $28 per hour based on qualifications.
49 countries.
Over 120 office locations.
We're not just engineers.
We're a global team of data scientists, consultants, construction workers and innovators all working to create a better tomorrow.
Every day, we help customers in energy, chemicals and resources get one step closer to solving our planet's toughest issues.
Climate change.
The energy transition.
Digital transformation.
And how we can deliver a more sustainable world.
? Whatever your ambition, there's a path for you here.
And there's no barrier to your potential career success.
For more information, visit Worley.
com Purpose:
The FP&A Analyst will support the delivery of world-class business performance management, budgeting and reporting.
The person will also business partner to department managers and Business Unit managers to drive better business results Work Conditions Full-time Hybrid position based in the US.
All candidates must be authorized to work in the US.
Responsibilities:
Management Reporting Prepare consolidated financial reports for the Gulf Coast Operations for monthly Actuals, Quarterly Forecasts and Annual Budgets.
Prepare, review and distribute weekly, monthly, and quarterly reports and analysis to relevant stakeholders.
Analyses and interprets results including Actuals, Forecasts and Budgets including comparing budget/forecast to actual, KPI's, key business drivers and trends, overheads, business development activities and market conditions.
Ensure the necessary review and pressure testing of presented information for budgets, forecast, monthly and weekly information, is conducted before issuing to the necessary stakeholders.
Monitoring of Overhead budget for functional areas including detailed variance analysis as well as a view on forward risks and opportunities Assist to develop and implement effective reporting and analysis to improve understanding of actual and forecast performance to drive future financial performance.
Supports development of timelines and processes to meet global deadlines and expectations as set by Corporate finance.
Maintain high quality of presentation, clarification, and accuracy with all information disseminated Ad-hoc business analysis as required Maintain an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business Business Partnership Assists FP&A Manager with day to day finance business partner to various department budget owners and act as a representative of the Finance function to department managers.
Assists processes that enable the business to effectively manage its costs.
Identifies and implements specific cost reductions and/or leakages.
Identify effective overhead and working capital reporting/analysis to drive productivity Ensure appropriate accountability and performance standards are met and maintain high levels of confidentiality and sensitivity Continuous Improvement Assist Finance Director with rollout and implementation of consistent and unified reporting across the businesses Leverage common system platforms, e.
g.
Hyperion and Oracle Be a custodian of finance systems and data Be a Finance super user and be a first point of contact on system related issues What you will bring Technical and Industry
Experience:
3
years' significant financial experience, majority of this in role as Financial Analyst; minimum 3 years post-qualification experience.
Expert technical and analytical accounting skills, specifically in the areas of financial modelling and reporting.
Expert technical understanding of GAAP; maintains the highest professional ethics and standards.
Communicates and operates effectively between Location, Region and Corporate demonstrating cross organizational collaboration in order to achieve the correct balance between differing reporting requirements Works effectively in a global, multi-cultural team in a remote/virtual environment.
Education - Qualifications, Accreditation, Training:
Diploma in Accounting or 4-year bachelor's degree in Commerce or Business Required:
Familiar with ERP and BI environments, specifically Oracle.
Hyperion Super User; able to understand business logic/rules.
Proficient use of the most common Microsoft applications including intermediate/advanced knowledge of Excel to download and analyse data (pivot tables etc) Salary Market Ranges for California and Colorado:
Min:
USD 72,955 - Max:
USD 98,703 What we offer you Providing an agile culture and challenging work opportunities results in a positive work environment.
Our people enjoy competitive compensation packages and a fun, personal, collaborative and safe working environment.
We value equal employment opportunity and are committed to promoting fairness, equality and diversity.
Our policy is to conduct background checks for all candidates who accept an offer of employment with us.
If you have the passion and talent to keep up, it's time to test the limits of what you can become.
Find your future with Worley.
Recommended Skills Business Analysis Business Development Business Performance Management Business Process Improvement Confidentiality Corporate Finance Estimated Salary: $20 to $28 per hour based on qualifications.
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