Building on our past. Ready for the future
a 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 tow rds more sustainable energy sources, while helping to provide the energy, chemicals and resources needed now.
Job Title
The FP&A; Analyst will support the delivery of world-class business performance management, budgeting, and reporting as well as being a business partner to department managers and Business Unit managers to drive better business results.
Principal Responsibilities:
Support 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 presente, KPI’s, key business drivers and trends, overheads, business development activities and market conditions.
Monthly and weekly reporting, Monthly & Quarterly Business Review reporting




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
Business Partnership
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.
Continuous Improvement
Leverage common system platforms, e.g. Hyperion, Oracle (GBS, EPM, FCC).
Be a custodian of finance systems and data.
Drive continuou

📌 Financial Analyst II (Bogotá)
🏢 Worley
📍 Bogotá