Senior FP&A Analyst – Major Projects & Cash Flow

Worley Group, Inc; Houston (TX); Hybrid; USD 110,000 - 150,000; Full time

Job summary

Worley Group, Inc. in Houston is seeking a Senior FP&A Analyst to lead financial planning, forecasting, budgeting, and cash flow analysis across the Americas. You will partner with regional teams to deliver timely insights for major engineering, procurement, and construction programs.

The role requires strong Excel modeling, Oracle EPM experience, and the ability to present results to senior leadership. A hybrid work schedule combines in-office collaboration with remote work flexibility.

Qualifications

• 7+ years experience in FP&A, project finance, financial reporting, or business analysis.
• Advanced Excel and financial modeling skills.
• Experience with Oracle EPM, Hyperion Planning, SmartView, FCC, Power BI or equivalent reporting systems.
• Strong understanding of budgeting, forecasting, cash flow forecasting and financial analysis.
• Excellent written and verbal communication skills.

Responsibilities

• Coordinate cash forecasting activities region including major projects and programs (MPP).
• Review and challenge 13-week cash forecasts and quarterly cash submissions.
• Monitor DSO, collections, working capital metrics, and cash conversion ratios.
• Partner with Treasury, Project Accountants and Operations teams to improve cash forecasting accuracy.
• Support management working capital reviews with Group Finance related to major projects and strategic programs on an as needed basis
• Perform monthly flash reporting and variance analysis against Budget, Forecast, Actuals, and Prior Periods for America consolidated region
• Develop financial narratives explaining key performance drivers, risks, opportunities, volume, rate, mix, and margin movements.
• Collaborate with Regional FP&A teams across U.S., Canada, LATAM
• Support coordination of monthly reporting deliverables and submission schedules.
• Provide training and guidance to finance teams on reporting processes, templates, and system enhancements as required
• Compliance with high quality of presentation, clarification, and accuracy with all information disseminated
• Drives an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business
• Prepare recurring and ad hoc financial analyses for management to support strategic and operational decisions.
• Contribute to process improvements that enhance financial reporting, planning efficiency, and data quality.

Skills

Advanced Excel

Financial modeling

Budgeting

Forecasting

Cash flow forecasting

Financial analysis

Executive communication

Independent work

Education

Bachelor's degree in finance, accounting, economics or related field

CPA designation

Tools

Oracle EPM

Hyperion Planning

SmartView

FCC

Power BI

Job description

Worley Group, Inc. in Houston is seeking a Senior FP&A Analyst to lead financial planning, forecasting, budgeting, and cash flow analysis across the Americas. You will partner with regional teams to deliver timely insights for major engineering, procurement, and construction programs.

The role requires strong Excel modeling, Oracle EPM experience, and the ability to present results to senior leadership. A hybrid work schedule combines in-office collaboration with remote work flexibility.