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 world-class business performance management, budgeting, and reporting. They will act as a business partner to department and Business Unit managers to drive better business results. Duties/Responsibilities: Management Reporting Support budget/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 actual; assess KPIs, key business drivers, trends, overheads, business development activities, and market conditions. Prepare monthly and weekly reports, including Monthly & Quarterly Business Review reports. Monitor overhead budgets for functional areas, perform variance analysis, and identify risks and opportunities. Ensure high-quality presentation, clarity, and accuracy of all disseminated information. Drive an effective internal control framework to highlight and manage risks, providing independent assessments of business health. Perform ad-hoc business analyses as required. Business Partnership Assist FP&A Director in identifying and implementing key regional initiatives. Identify effective overhead and working capital reporting/analysis to enhance productivity. Utilize leading indicators to identify opportunities and risks across the region. Maintain confidentiality and ensure accountability and performance standards are met, especially when working with sensitive data. Support the Finance Director in rolling out and implementing unified reporting systems across the business. Leverage systems like Hyperion, Oracle (GBS, EPM, FCC). Serve as a custodian of finance systems and data. Drive continuous system improvements in collaboration with the reporting systems IT team. Qualifications: Minimum 7 years of significant 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). Expertise in financial modeling and reporting, with strong technical and analytical accounting skills. Experience in public practice or publicly traded companies is preferred. Deep understanding of GAAP, maintaining high professional ethics and standards. Effective communication and collaboration across Location, Region, and Corporate levels to meet reporting requirements. #J-18808-Ljbffr