Senior Analyst, Financial Performance and Analysis

at  Worley

Senior Analyst, Financial Performance and Analysis - TOR003R
Company: Worley
Primary Location: CAN-ON-Markham
Other Locations: CAN-ON-Oakville
Job: Financial Planning & Analysis
Schedule: Full-time
Employment Type: Employee
Job Level: Experienced
Job Posting: Sep 20, 2024
Unposting Date: Oct 5, 2024
Reporting Manager Title: Sr FPA Manager
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TECHNICAL AND INDUSTRY EXPERIENCE:

• Previous demonstrated significant financial experience in role as Financial Analyst.
• Expert technical and analytical accounting skills, specifically in the areas of financial modelling and reporting.
• Must have either public practice or publicly traded company experience – both would be preferable.
• Expert technical understanding of GAAP and IFRS; maintains the highest professional ethics and standards.
• Familiar with ERP and BI environments, specifically Oracle.
• Super user in financial planning and reporting tools such as Hyperion or EPM; able to understand business logic/rules.
• Advanced competency in Power Bi, Power Query and Power Pivot preferred.
• Commits to building enduring relationships and delivering optimal customer solutions. Effectively meets internal and external customer needs, builds proactive customer relationships, and takes responsibility for customer satisfaction and loyalty.
• Knows how the business works, what drives profitability and what will increase growth in order to deliver value to the shareholders. Is able to maximize business opportunities as a result of business knowledge.

PURPOSE:

We are currently recruiting for a Senior Financial Performance and Analysis (FP&A) Analyst. Our team includes world class experts and dynamic go-getters. This is a full-time position based onsite at our Worley office in Markham, Ontario.

RESPONSIBILITIES:

Management Reporting

• Prepare consolidated financial reports for the Business Unit / Portfolio for monthly Actuals, Quarterly Forecasts and Annual Budgets.
• Prepare, review and distribute weekly, monthly, and quarterly reports and analysis to relevant stakeholders.
• Analyses and interprets results including Actuals, Forecasts and Budgets including comparing budget/forecast to actual, KPI’s, key business drivers and trends, overheads, business development activities and market conditions.
• Ensure the necessary review and pressure testing of presented information for budgets, forecast, monthly and weekly information, is conducted before issuing to the necessary stakeholders.
• Monitoring of Overhead budget for functional areas including detailed variance analysis as well as a view on forward risks and opportunities
• Assist to develop and implement effective reporting and analysis to improve understanding of actual and forecast performance to drive future financial performance.
• Supports development of timelines and processes to meet global deadlines and expectations as set by Corporate finance.
• Maintain high quality of presentation, clarification, and accuracy with all information disseminated.
• Ad-hoc business analysis as required.
• Maintain an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business.

Business Partnership

• Assists Finance Director & FP&A Manager with day to day finance business partner to various department budget owners and act as a representative of the Finance function to department managers.
• Assists processes that enable the business to effectively manage its costs. Identifies and implements specific cost reductions and/or leakages.
• Identify effective overhead and working capital reporting/analysis to drive productivity
• Ensure appropriate accountability and performance standards are met and maintain high levels of confidentiality and sensitivity

Continuous Improvement

• Assist with rollout and implementation of consistent and unified reporting across the businesses
• Initiates designs of financial models, scenarios, and sensitivities for projects and reporting requirements. Advises on the design and application of models.
• Leverage common system platforms, e.g. EPM and Oracle
• Be a custodian of finance systems and data
• Be a Finance super user and be a first point of contact on system related issues