FP&A Analyst - Contract in USA-TX-Houston, United States


At the end of April 2019, WorleyParsons combined with JacobsEnergy, Chemicals and Resources (ECR) division, to create Worley. 


 


Together, we are a leading global provider of professionalproject and asset services in the energy, chemicals and resources sectors. Wehave almost 60,000 amazing people in around 60 countries across the worldcovering the full lifecycle, from creating new assets to sustaining andenhancing operating assets for our customers.


 


Our exciting combination will create new opportunities for youto join us.


The transition will take time, so in the short-term you may seereferences to our heritage companies in your application process.


 


Click hereto see how we celebrate our community impact and our people who make itpossible!


 


Purpose:


Worley is currentlylooking for a Financial Performance & Analysis Analyst (FP&A) on a Contract basis tosupport the delivery of world-class business performance management, budgetingand reporting. The ideal candidate will support the business partnership withdepartment managers and BU managers to drive better business results.


Responsibilities:
 
  • 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 deadlines and expectations as set by all level of the organization.
  • Where required, ability to fill any location FPA role for a temporary period, to support completion of reporting (budgets, forecasts, monthly and weekly reporting).
  • Analyses and interprets management reporting; comparing budget/forecast to actual, including KPIs, key business drivers and trends, overheads, business development activities and market conditions.
  • Coordinate, review and distribute weekly chargeability reports, flash reporting, Reporting Packs and analysis to relevant stakeholders.
  • Co-ordinate budget, forecasting, monthly and weekly processes and ensure integrity of data entered into Hyperion for locations
  • 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
  • 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.
  • Assists FPA Manager and Location Finance Director as the day to day finance business partner to the department budget owners and representative of 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
  • Assist Americas Financial Planning & Analyst Manager with rollout and implementation of consistent and unified reporting across the region
  • Leverage common system platforms, e.g. Hyperion and Oracle
  • Be a custodian of finance systems and data
  • Be a Finance super user and be the first point ofcontact on system related issues



What youwill bring




Required Technical and Industry Experience:
  • Bachelors Degree in Accounting or Finance
  • 5 years significant financial experience, majority of this in role as Financial Analyst; minimum 3 years post-qualification experience.
  • 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 analyze data (pivot tables etc)
  • Expert technical and analytical accounting skills, specifically in the areas of financial modelling and reporting.
  • Must have either public practice or publicly traded company experience both would be preferable.
  • 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:
Required:Bachelors Degree in Accounting or Finance


Worleywill offer you a competitive compensation and benefits package, plus afriendly, professional and dynamic working environment with the opportunity todevelop your career prospects within the United States and on a global scale.


 


When you join Worley,youll join an equal opportunity employer that believes in the inherentbenefits of a diverse workplace and that promotes inclusion and flexibility. Weencourage applications from a diverse population of people that reflect therange of countries, cultures and contexts spanned by our operations.  Our people are at the heart of our processes we value everyones personal wellbeing and contributions.


 


All qualifiedapplicants will receive consideration for employment without regard to sex,gender identity, sexual orientation, race, color, religion, national origin,disability, protected Veteran status, age, or any other characteristicprotected by law.


 


Only those candidates with appropriate qualifications andexperience will be contacted directly.


 


Pleasenote: No agency representation or submissions will be recognized for thisvacancy.

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