Financial Analyst I

Overview

Financial Analyst I delivering project finance reporting and analysis

Key Responsibilities

• variance analysis
• financial reporting
• reporting automation
• kpi tracking
• hyperion data
• power bi

Tasks

-Present variance and trend analysis to stakeholders. -Deliver accurate and timely financial & performance reporting. -Drive reporting standardization and simplification. -Ensure appropriate accounting treatment and governance controls. -Lead process improvements and reporting automation initiatives -Prepare KPI tracking and project performance insights. -Support financial guidance to Project Managers. -Coordinate budgeting, forecasting, and monthend processes. -Ensure data integrity within Hyperion. -This role supports the Project Management Office in Planning & Performance reporting and analysis. The position also partners with the FP&A and Statutory teams, develops dashboards (Power BI), and drives continuous improvement in financial reporting systems and processes.

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About Worley

-Expanding globally through steady growth and acquisition. -Broadened reach in Canada, China, the U.S., and beyond. -Merged with Parsons E&C in 2004. -Delivers full-lifecycle services from concept to decommissioning. -Partners on major global projects across energy, chemicals, resources, and power. -Innovates in low-carbon energy and carbon capture. -Large-scale direct air capture engineering in the U.S. -Unified subsidiaries under single identity in 2023, reinforcing integrated engineering model.

Sector Specialisms