Senior FP&A Analyst
About The Position
The Senior FP&A Analyst delivers accurate, timely, and insightful financial reporting, forecasting, and analysis to support business decision-making. The role emphasizes financial systems, data management, and advanced Excel reporting, using tools such as OneStream (FCC/Financial Close & Consolidation), Oracle EPM, and ERP systems. The analyst partners with the Senior FP&A Manager by developing automated reporting solutions, maintaining financial models, and supporting planning and forecasting processes. The position works with Finance, Accounting, Operations, and Business Unit leadership on financial reporting, planning, analysis, and process improvement. Wood is a global consulting, engineering, and operations company serving the energy and materials sectors, with 33,000 people in around 50 countries.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 3–7+ years of FP&A, financial reporting, or corporate finance experience.
- Strong background in financial planning, forecasting, and management reporting.
- Expert-level Microsoft Excel skills, including advanced reporting and modeling capabilities.
- Experience with OneStream, Oracle EPM/Hyperion, financial reporting systems, and ERP platforms such as SAP, Oracle, JDE, or similar.
- Strong financial modeling and analytical skills.
- PowerPoint presentation development skills.
- Strong analytical and problem-solving abilities, exceptional attention to detail and accuracy, and ability to manage large volumes of financial data.
- Strong communication and presentation skills.
- Ability to work independently in a fast-paced environment.
- Continuous improvement mindset focused on automation and process efficiency.
Nice To Haves
- CMA or FP&A certification.
- Experience in large multinational or matrix organizations.
- VBA Macros.
Responsibilities
- Prepare and distribute weekly, monthly, quarterly, and annual financial reports for management and business leaders.
- Analyze actual results against budget, forecast, and prior-year performance; identify trends, risks, and opportunities through variance analysis.
- Support month-end close activities, including review of revenue, gross margin, SG&A, and EBIT performance.
- Develop executive-level dashboards and KPI reporting packages.
- Support annual budgeting, strategic planning, and rolling forecast processes.
- Maintain and enhance financial models for business performance analysis; partner with operational leaders to understand financial drivers and forecast assumptions.
- Prepare scenario modeling and sensitivity analysis for leadership decision-making.
- Serve as a power user for OneStream, FCC, Oracle EPM, and ERP systems; maintain reporting hierarchies, metadata, and financial reporting structures.
- Develop and automate reporting processes, ensure data integrity between source systems and financial reporting platforms, and support system enhancements, testing, upgrades, and process improvements.
- Develop complex Excel-based reporting tools and financial models; consolidate and reconcile large data sets from multiple financial systems.
- Design standardized reporting templates and management dashboards.
- Respond to ad hoc reporting and financial analysis requests; help leadership understand financial results and operational performance drivers.
- Recommend process improvements to enhance reporting accuracy and efficiency.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
