Senior Analyst, Financial Performance and Analysis

Job Description - Senior Analyst, Financial Performance and Analysis (TOR003R) :

Building on our past. Ready for the future

Worley is a global professional services company of energy, chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets.

We’re bridging two worlds, moving towards more sustainable energy sources, while helping to provide the energy, chemicals and resources needed now.

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

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, . 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

What you will bring :

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.

Education Qualifications, Accreditation, Training :

Required :

• Diploma in Accounting or Bachelor’s degree in Commerce or Business.
• Professional Accounting designation.
30+ days ago