FP&A Analyst II – Major Projects & Insights

Worley

Georgia

Hybrid

USD 80,000 - 110,000

Full time

9 days ago
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Job summary

Worley is seeking an FP&A Analyst II for the Americas, based in Houston with a hybrid schedule. You will support financial planning, forecasting, budgeting, and management reporting across major projects and programs.

The role requires strong analytical skills, 5 years in FP&A, advanced Excel, and experience with Oracle EPM, Power BI, and ERP systems. You will partner with regional finance teams and translate data into clear insights for decision-making.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics or related field.
  • 5 years FP&A or related experience.
  • Proficient in budgeting, forecasting and variance analysis.
  • Advanced Excel skills and data visualization experience.

Responsibilities

  • Support budget and quarterly forecast processes with data collection and validation.
  • Prepare and analyze monthly flash reporting and quarterly reviews.
  • Perform variance analysis across Actuals, Budget and Forecast.
  • Develop concise financial narratives for leadership.
  • Support major projects with reporting and planning cycles.
  • Maintain data integrity and reporting standards.

Skills

FP&A
Budgeting
Forecasting
Variance analysis
Analytics
Excel advanced
Communication

Education

Bachelor's degree in Finance/Accounting

Tools

Oracle EPM
Smart View
FCC
Power BI
ERP systems

Job description

Worley is seeking an FP&A Analyst II for the Americas, based in Houston with a hybrid schedule. You will support financial planning, forecasting, budgeting, and management reporting across major projects and programs.

The role requires strong analytical skills, 5 years in FP&A, advanced Excel, and experience with Oracle EPM, Power BI, and ERP systems. You will partner with regional finance teams and translate data into clear insights for decision-making.

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