FP&A Analyst II
About Us
Worley is a global company of energy, chemicals and resources experts headquartered in Australia. We partner with our customers to deliver projects and create value across the life of their assets. We specialize in consulting, engineering, procurement and construction across the project lifecycle, with services extending through to operations and decommissioning. Leveraging extensive experience and AI-enabled delivery, we support customers in navigating complexity as they meet today's needs and transition to more sustainable solutions.
Purpose
The FP&A Analyst II in the Americas regional team supports financial planning, forecasting, budgeting, management reporting, cash flow and working capital analysis, and continuous improvement of reporting processes. The role consolidates and analyzes financial information across the Americas, with dedicated support for major projects and programs, and converts complex financial and operational data into clear insights for decision-making. The position partners with Regional FP&A, Finance Business Partners, Project Accounting, Project Controls, Operations, Treasury, Group Finance, and major project leadership teams. The role reports to the Americas FP&A Director.
Responsibilities
- Support the Americas budget and quarterly forecast processes, including data collection, system uploads, validation, reconciliation, and data integrity checks.
- Prepare and analyze monthly flash reporting, Monthly Business Review and Quarterly Business Review materials, weekly reporting, and other recurring management deliverables.
- Perform variance analysis across Actuals,