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