Hybrid FP&A Analyst II - Projects & Strategy

Worley Group, Inc; Houston (TX); Hybrid; USD 75,000 - 105,000; Full time

Job summary

Worley Group, Inc. in Houston, TX is seeking an FP&A Analyst II to support budgeting, forecasting, and management reporting for Americas. The role collaborates with regional teams, drives data-driven insights, and supports major projects with strong finance partnership.

The position is full-time with a hybrid schedule based in the Houston office, offering opportunities for cross-functional collaboration and continuous improvement in reporting processes.

Qualifications

• 5+ years of FP&A, project finance, financial reporting, or business analysis.
• Strong budgeting, forecasting, variance analysis, and reporting skills.
• Experience analyzing large data sets and translating results into insights for decision-making.
• Advanced Excel with financial modeling, data validation, reconciliations, and reporting.
• Experience with Oracle EPM, Smart View, FCC, Power BI, ERP systems or similar tools.
• Experience in engineering/construction or multinational project environments preferred.
• Ability to work with limited supervision and meet deadlines.

Responsibilities

• Support Americas budget and quarterly forecast processes with data collection, validation, and reconciliations.
• Prepare monthly/weekly management reporting and quarterly business reviews.
• Perform variance analysis and highlight drivers, risks, and opportunities.
• Create financial narratives explaining performance and forward outlook.
• Coordinate reporting for major projects and strategic programs across regions.
• Maintain project reporting structures and ensure data integrity in systems.

Skills

FP&A

Budgeting

Forecasting

Excel

Power BI

Oracle EPM

Data analysis

Communication

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Oracle EPM

Smart View

FCC

Power BI

Excel

Job description

Worley Group, Inc. in Houston, TX is seeking an FP&A Analyst II to support budgeting, forecasting, and management reporting for Americas. The role collaborates with regional teams, drives data-driven insights, and supports major projects with strong finance partnership.

The position is full-time with a hybrid schedule based in the Houston office, offering opportunities for cross-functional collaboration and continuous improvement in reporting processes.