Job Description - Financial Analyst II (Bilingual) (BOG010G) Company: Worley Primary Location Job Schedule Schedule: Full-time Job Posting Unposting Date Unposting Date: Aug 12, 2025 The FP&A Analyst will support the delivery of business performance management, budgeting, and reporting, acting as a business partner to department and Business Unit managers to improve results. Responsibilities: Support budget and quarterly forecast processes, including data collection, upload, data integrity, and validation. Analyze and interpret results such as Actuals, Forecasts, and Budgets; compare budget/forecast to actuals; review KPIs, business drivers, trends, overheads, business development activities, and market conditions. Prepare monthly and weekly reports, as well as Monthly & Quarterly Business Review reports. Monitor overhead budgets for functional areas, conduct variance analysis, and identify risks and opportunities. Ensure high-quality presentation, clarity, and accuracy of disseminated information. Implement and maintain an internal control framework to assess business health and manage risks. Conduct ad-hoc business analysis as needed. Business Partnership: Assist FP&A Director in identifying and executing key regional initiatives. Develop overhead and working capital reporting/analysis to enhance productivity. Use leading indicators to identify opportunities and risks across the region. Maintain confidentiality and accountability when handling sensitive data. Support the Finance Director in rolling out unified reporting across business units. Leverage systems like Hyperion, Oracle (GBS, EPM, FCC), and drive system improvements with IT. Qualifications: Over 7 years of financial experience, primarily as a Financial Analyst; at least 3 years post-qualification. Diploma in Accounting or a 4-year Bachelor’s degree in Commerce or Business. Advanced English proficiency (B2 / C1). Experience with Office, Power BI, and GBS is essential. Knowledge of EPM and/or Hyperion SV is desirable. Strong technical and analytical skills in financial modeling and reporting. Experience in public practice or publicly traded companies is preferred. Deep understanding of GAAP, with high professional ethics. Ability to collaborate effectively across locations, regions, and corporate levels to meet reporting requirements. #J-18808-Ljbffr