Senior FP&A Analyst

Purpose

The 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 the Americas FP&A Director. The role has no direct reports but works closely with cross‑functional stakeholders and the High Value Hub team in Bogotá, Colombia.

• 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.

• 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.

• Bachelor’s degree in finance, Accounting, Economics or a related field required.

• CPA designation

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.