FP&A Analyst II

About us Worley is a global company of energy, chemicals and resources experts headquartered in Australia. We partner with our customers to deliver projects and create value across the life of their assets. We specialize in consulting, engineering, procurement and construction across the project lifecycle, with services extending through to operations and decommissioning. Leveraging extensive experience and AI-enabled delivery, we support customers in navigating complexity as they meet today's needs and transition to more sustainable solutions. Purpose: The FP&A Analyst II in the Americas regional team supports financial planning, forecasting, budgeting, management reporting, cash flow and working capital analysis, and continuous improvement of reporting processes. The role consolidates and analyzes financial information across the Americas, with dedicated support for major projects and programs, and converts complex financial and operational data into clear insights for decision-making. The position partners with Regional FP&A, Finance Business Partners, Project Accounting, Project Controls, Operations, Treasury, Group Finance, and major project leadership teams. The role reports to the Americas FP&A Director. This is a full-time position based in the Houston, TX office with a hybrid schedule. Responsibilities: Management Reporting and Analysis Support the Americas budget and quarterly forecast processes, including data collection, system uploads, validation, reconciliation, and data integrity checks. Prepare and analyze monthly flash reporting, Monthly Business Review and Quarterly Business Review materials, weekly reporting, and other recurring management deliverables. Perform variance analysis across Actuals, Budget, Forecast, and prior periods, including key performance indicators, business drivers and trends. Develop concise financial narratives that explain performance drivers, risks, opportunities, and expected forward outcomes. Prepare recurring and ad hoc analysis for regional leadership to support strategic and operational decisions. Maintain high standards of accuracy, clarity, consistency, and presentation quality in all information distributed. Major Projects and Programs Provide dedicated FP&A support for major projects and strategic programs, including periodic reporting, forecast coordination, project performance analysis, and regional management views. Coordinate and support major project inputs for monthly, quarterly, and annual planning cycles, ensuring submissions are complete, aligned to regional assumptions, and delivered on schedule. Partner with Project Accounting and Project Controls to reconcile project-level source data, investigate material variances, and resolve reporting or classification issues. Assist with regional and Group Finance reviews related to major projects and strategic programs, preparing supporting schedules, bridge analyses, commentary, and follow-up actions. Maintain appropriate project and program reporting structures, mappings, and tags in finance systems to support consistent consolidation and management reporting. Identify emerging project risks and opportunities using leading indicators, scenario analysis, and trend analysis, and escalate material items with clear business implications. Support cross-regional and global major project reporting requirements while protecting confidential and commercially sensitive information. Business Partnership Build constructive relationships with stakeholders across the U.S., Canada, and Latin America, and work effectively across functions and locations. Partner with budget owners and operational leaders to improve understanding of financial performance and support ownership of actions. Present analysis in a clear and practical manner, adapting the level of detail for finance, project, operational, and leadership audiences. Challenge assumptions thoughtfully, ask relevant questions, and provide evidence-based recommendations. Maintain stro…

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