Senior FP&A Lead – AI-Driven Forecasting

WorleyParsons; Anchorage (AK); On-site; USD 90,000 - 130,000; Full time

Job summary

Worley is seeking a Principal Financial Analyst in Anchorage to drive effective financial planning and performance management. You will provide accurate analysis, budgeting and forecasting, and partner with department and business unit managers to enable informed decisions and improve results.

This role reports to the Finance Director. You will lead budget and forecast cycles, analyze variances, and develop insightful reporting packs while leveraging AI-enabled delivery and leading finance

Qualifications

• Bachelor's degree in finance, accounting, economics or a related field is required.
• 5+ years' significant financial experience, majority in Financial Analyst roles.
• Experience with Oracle EPM, Hyperion Planning, SmartView, FCC, Power BI or equivalent tools.
• IFRS knowledge and strong accounting fundamentals are essential.

Responsibilities

• Lead and support budget and quarterly forecast processes with data collection, upload, data integrity and validation.
• Analyze Actuals, Forecasts and Budgets; compare to plan, track KPI trends, overheads and market conditions.
• Forensically review financials to identify errors and reduce financial impact.
• Participate in month-end close activities including analysis, journals, and adjustments.
• Prepare Monthly and Quarterly Business Review report packs.
• Monitor overhead budgets with variance analysis and risk/opportunity assessment.
• Maintain high-quality, clear presentations and accurate information dissemination.
• Support internal control framework and risk assessment across the business.
• Provide ad-hoc analyses and drive improvements in reporting and performance insights.

Skills

Financial analysis

Budgeting

Forecasting

Financial modeling

ERP systems

Oracle EPM

Hyperion Planning

Power BI

IFRS

Attention to detail

Education

Bachelor's degree

Tools

Oracle EPM

Hyperion Planning

SmartView

Power BI

Job description

Worley is seeking a Principal Financial Analyst in Anchorage to drive effective financial planning and performance management. You will provide accurate analysis, budgeting and forecasting, and partner with department and business unit managers to enable informed decisions and improve results.

This role reports to the Finance Director. You will lead budget and forecast cycles, analyze variances, and develop insightful reporting packs while leveraging AI-enabled delivery and leading finance