PurposeThe Senior FP&A Analyst supports budgeting, forecasting, reporting, and financial analysis activities for Worley's USA operations. This role serves as a key finance business partner to finance and operational leaders, providing insights into business performance, supporting major project financial planning, and delivering ad hoc analysis that informs management decision-making. The position supports more than USD 3 billion in revenue across several major projects and plays an important role in driving financial accuracy, transparency, and responsiveness in a dynamic EPC environment. This position supports the USA geography and reports to Americas FP&A Director. The role has no direct reports but works closely with cross-functional stakeholders and the High Value Hub team in Bogota, Colombia.
Responsibilities:- Support annual budgeting, quarterly forecasting, and ongoing financial planning activities for the USA business.
- Analyses and interprets USA management reporting; comparing budget/forecast to actual, including KPI's, key business drivers and trends, overheads, business development activities and market conditions.
- Prepare recurring and ad hoc financial analyses for management to support strategic and operational decisions.
- Assist in reporting and monitoring financial performance across several major projects representing more than USD 3 billion in revenue.
- Collaborate with finance, project, and operational teams to improve forecast accuracy and business insight.
- Work closely with support teams in the High Value Hub in Bogota, Colombia to coordinate analysis and reporting activities.
- Contribute to process improvements that enhance financial reporting, planning efficiency, and data quality.
- Maintain high quality of presentation, clarification, and accuracy with all information disseminated.
What you will bring Technical/Industry Experience and Qualifications Requirements: - Minimum of 5 years of relevant experience in FP&A, corporate finance, or a related analytical role, preferably supporting large or complex business operations.
- Advanced analytical, financial modeling, forecasting, and management reporting skills.
- Experience supporting complex projects, engineering organizations, or EPC/EPCM environments is preferred.
- Familiar with ERP and BI environments, specifically Oracle.
- Hyperion Super User and EPM; able to understand business logic/rules.
- Proficient use of the most common Microsoft applications including intermediate/advanced knowledge of Excel to download and analyze data (pivot tables etc)
- Ability to work independently, influence cross-functional stakeholders, manage multiple priorities, and respond effectively to ad hoc management requests.
Education - Qualifications, Accreditation, Training: Required: - Bachelor's degree in finance, Accounting, Economics or a related field required.
Preferred Additional Information: Work Environment: This role is based in Houston and follows a flexible work schedule with an expectation of three days per week in the office. The position is well suited for a finance professional who is comfortable operating in a fast-paced, project-driven environment and partnering with stakeholders across functions and locations.
