Senior FP&A Analyst - Energy Projects & Cash Flow

Worley; Houston (TX); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Hybrid work schedule

In-office 3-4 days per week

Job summary

Worley is seeking a Senior FP&A Analyst for the Americas, based in Houston with a hybrid schedule. You will lead budgeting, forecasting and cash flow analysis across major engineering, procurement and construction projects, partnering with Treasury and Operations to deliver timely insights.

You will produce management reports, drive process improvements and present findings to senior leadership across the Americas region. A CPA is preferred and a Bachelor’s degree is required.

Qualifications

• 7+ years of FP&A, project finance, or related experience.
• Advanced Excel and financial modeling required.
• Experience with Oracle EPM, Hyperion Planning, SmartView, FCC, or Power BI.
• Strong budgeting, forecasting, cash flow forecasting and financial analysis skills.
• Excellent written and verbal communication.
• Ability to present financial results to senior leadership.
• Independent work, cross-functional influence, and prioritization.

Responsibilities

• Coordinate cash forecasting activities region including major projects.
• Review 13-week cash forecasts and quarterly cash submissions.
• Monitor DSO, working capital metrics, and cash conversion ratios.
• Collaborate with Treasury, Project Accountants and Operations to improve forecasting.
• Support management working capital reviews for major projects and programs.
• Perform monthly flash reporting and variance analysis against Budget/Forecast/Actuals/Prior Periods.
• Develop financial narratives explaining key performance drivers and risks.
• Collaborate with Regional FP&A teams across U.S., Canada, LATAM.
• Support coordination of monthly reporting deliverables and schedules.
• Provide training and guidance on reporting processes and system enhancements.
• Compliance with high quality of presentation, clarification, and accuracy.
• Drive internal control health assessments and risk awareness.
• Prepare recurring and ad hoc financial analyses for management.
• Contribute to process improvements to enhance reporting and data quality.

Skills

FP&A experience

Excel

Financial modeling

Oracle EPM

Hyperion Planning

Power BI

Budgeting

Forecasting

Communication

Stakeholder management

Education

Bachelor's degree in finance/ accounting

Tools

Oracle EPM

Hyperion Planning

SmartView

FCC

Power BI

Job description

Worley is seeking a Senior FP&A Analyst for the Americas, based in Houston with a hybrid schedule. You will lead budgeting, forecasting and cash flow analysis across major engineering, procurement and construction projects, partnering with Treasury and Operations to deliver timely insights.

You will produce management reports, drive process improvements and present findings to senior leadership across the Americas region. A CPA is preferred and a Bachelor’s degree is required.