Principal Financial Analyst - Anchorage, AK

Worley • Anchorage, AK

8d • Onsite

About The Position

As a Principal Financial Analyst, you will drive effective financial planning and performance management by providing accurate analysis, reporting, budgeting and forecasting, while partnering with Department and Business Unit Managers to enable informed decision-making and improve business results. This position will be reporting to the Finance Director.

Requirements

• Strong communication skills (both verbal and written)
• 5+ years’ significant financial experience, majority of this in role as Financial Analyst; minimum 3 years post-qualification experience.
• Expert technical and analytical accounting skills, specifically in the areas of financial modelling and reporting.
• Experience with Oracle EPM, Hyperion Planning, SmartView, FCC, Power BI or equivalent reporting systems.
• Expert technical understanding of GAAP; maintains the highest professional ethics and standards.
• Bachelor’s degree in finance, Accounting, Economics or a related field required.

Nice To Haves

• CPA designation.

Responsibilities

• Lead and support the budget/quarterly forecast processes, including data collection, upload, data integrity and validation.
• Analysis and interpretation of results including Actuals, Forecasts and Budgets along with comparing budget/forecast to actual, KPI’s, key business drivers and trends, overheads, business development activities and market conditions.
• Participate in Month end close activities including financial analysis, Journal entries and any necessary month end adjustments
• Preparing Monthly & Quarterly Business Review Report Packs
• Monitoring of overhead budget for functional areas including detailed variance analysis and a view on possible risks and opportunities.
• Compliance with high quality of presentation, clarification, and accuracy with all information disseminated
• Drive an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business
• Ad-hoc business analysis as required
• Assist in developing and implementing effective reporting and analysis to improve understanding of actual and forecast performance, to drive future financial performance.
• Work Closely with Finance Business Partner to support Operations and finance function.
• Identify effective overhead and working capital reporting/analysis to drive productivity.
• Able to utilize leading indicators across the region to identify opportunities and/or risks.
• Ensure appropriate accountability and performance standards are met and maintain high levels of confidentiality working with sensitive data.
• Leverage AI to identify business risks, opportunities, and efficiency improvements.
• Leverage common system platforms, e.g. Hyperion, Oracle (GBS, EPM).
• Be a custodian of finance systems and data.
• Be a Finance super user and be a first point of contact on system related issues.

Benefits

• Values-inspired culture that unlocks brilliance through belonging, connection and innovation.
• Diverse, inclusive and respectful workplace.
• Opportunity to reskill people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology.
• Path for career success.
• Broaden horizons, explore diverse opportunities, and be part of delivering sustainable change.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior