Building on our past. Ready for the future
Worley is a global professional services company of energy, chemicals and resources experts headquartered in Australia.
Right now, we’re bridging two worlds as we accelerate to more sustainable energy sources, while helping our customers provide the energy, chemicals and resources that society needs now.
We partner with our customers to deliver projects and create value over the life of their portfolio of assets. We solve complex problems by finding integrated data-centric solutions from the first stages of consulting and engineering to installation and commissioning, to the last stages of decommissioning and remediation. Join us and help drive innovation and sustainability in our projects.
Purpose
The FP&A Analyst will support the delivery of world-class business performance management, budgeting, and reporting as well as being a business partner to department managers and Business Unit managers to drive better business results.
Responsibilities
- Support budget/quarterly forecast processes, including data collection, upload, data integrity and validation.
- Analysis and interpretation of results including Actuals, Forecasts and Budgets along with comparing budget/forecast to actual, KPI’s, key business drivers and trends, overheads, business development activities and market conditions.
- Monthly and weekly reporting, Monthly & Quarterly Business Review reporting
- Monitoring of overhead budget for functional areas including detailed variance analysis and a view on possible risks and opportunities.
- Compliance with high quality of presentation, clarification, and accuracy with all information disseminated
- Drive an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business
- Ad-hoc business analysis as required
What you will bring
Requirements:
- Diploma in Accounting or 4-year Bachelor’s degree in Commerce or Business.
- Expert technical understanding of GAAP
- Advance english level B2 / C1.
Software, procesos y herramientas:
6+ years’ significant financial experience, majority of this in role as Financial Analyst; minimum 3 years post-qualification experience.
Exrience with Office, Power BI and GBS is essential
It is desirable to have knowledge of EPM and/or Hyperion SV
Expert technical and analytical accounting skills, specifically in the areas of financial modelling and reporting.
In addition: Builds appropriate, constructive, and effective business relationships throughout the organization, Action Orientation, Customer Focus
If you need any accessibility adjustments, please make sure to mention it in your application
Moving forward together
We want our people to be energized and empowered to drive sustainable impact. So, our focus is on a values-inspired culture that unlocks brilliance through belonging, connection and innovation.
We’re building a diverse, inclusive and respectful workplace. Creating a space where everyone feels they belong, can be themselves, and are heard.
And we're not just talking about it; we're doing it. We're reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology.
Whatever your ambition, there’s a path for you here. And there’s no barrier to your potential career success. Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change
