Financial Analyst II

Building on our past. Ready for the future

Worley is a global professional services company of energy, chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. We’re bridging two worlds, moving towards more sustainable energy sources, while helping to provide the energy, chemicals and resources needed now.

The FP&A Analyst will support the delivery of world‑class business performance management, budgeting, and reporting.

Duties/Responsibilities

Management Reporting

• Support Americas Region during 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 we...