Senior FP&A Analyst
About The Position
The Senior FP&A Analyst in the Americas regional team is responsible for financial planning, forecasting, budgeting, cash flow analysis, month-end reporting, executive management reporting, and continuous improvement of reporting processes within Oracle EPM and Power BI. This position partners closely with Regional FP&A, Project Controls, Operations, Treasury, Group Finance, and Major Project leadership teams to provide timely financial insights, drive reporting consistency, and support strategic decision making across a portfolio of large-scale engineering, procurement, and construction projects and reports to the Americas FP&A Director. This is a full-time position based in the Houston, TX office with a hybrid schedule of 3-4 days in the office.
Requirements
- 7+ years experience in FP&A, project finance, financial reporting, or business analysis.
- Advanced Excel and financial modeling skills.
- Experience with Oracle EPM, Hyperion Planning, SmartView, FCC, Power BI or equivalent reporting systems.
- Strong understanding of budgeting, forecasting, cash flow forecasting and financial analysis.
- Excellent written and verbal communication skills.
- Ability to present financial results to senior leadership.
- Ability to work independently, influence cross-functional stakeholders, manage multiple priorities, and respond effectively to ad hoc management requests.
Nice To Haves
- CPA designation.
Responsibilities
- Coordinate cash forecasting activities Region including major projects and programs (MPP).
- Review and challenge 13-week cash forecasts and quarterly cash submissions.
- Monitor DSO, collections, working capital metrics, and cash conversion ratios.
- Partner with Treasury, Project Accountants and Operations teams to improve cash forecasting accuracy.
- Support management working capital reviews with Group Finance related to major projects and strategic programs on an as needed basis
- Perform monthly flash reporting and variance analysis against Budget, Forecast, Actuals, and Prior Periods for America consolidated region
- Develop financial narratives explaining key performance drivers, risks, opportunities, volume, rate, mix, and margin movements.
- Collaborate with Regional FP&A teams across U.S., Canada, LATAM
- Support coordination of monthly reporting deliverables and submission schedules.
- Provide training and guidance to finance teams on reporting processes, templates, and system enhancements as required
- Compliance with high quality of presentation, clarification, and accuracy with all information disseminated
- Drives an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business
- Prepare recurring and ad hoc financial analyses for management to support strategic and operational decisions.
- Contribute to process improvements that enhance financial reporting, planning efficiency, and data quality.
Benefits
- sustainable impact
- values-inspired culture
- belonging, connection and innovation
- diverse, inclusive and respectful workplace
- reskilling our people
- leveraging transferable skills
- supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology
- broaden your horizons
- explore diverse opportunities
- delivering sustainable change
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What This Job Offers
Job Type
Full-time
Career Level
Senior
