Role Overview
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.
What You Will Do
Lead and support the budget/quarterly forecast processes, including data collection, upload, data integrity, and validation. Analyze and interpret results, including Actuals, Forecasts, and Budgets, and compare budget/forecast to actual.
Why It Might Be a Fit
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.
Requirements
- Diploma in Accounting or 4-year Bachelor’s degree in Commerce or Business
- 5+ years’ significant financial experience, majority of this in role as Financial Analyst
- Professional Accounting designation
- 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; maintains the highest professional ethics and standards
Benefits
- Dental insurance
- Vision insurance
- Health insurance
- Life insurance
- Disability insurance
- Paid time off
- Retirement plan
- Stock options
- Flexible work arrangements
- Professional development opportunities
To apply for this job please visit worleyparsons.taleo.net.

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