Financial Planning and Analysis Manager

Remarkable people, trusted by clients to design and advance the world. 

Wood is seeking a Financial Planning and Analysis Manager to join its Projects West business focusing on delivering some of the world's boldest and most critical projects. This opportunity is Hybrid.

#LI-Hybrid

The Role

Wood is seeking a Financial Planning and Analysis Manager to support our Projects business unit. The FP&A Manager will play a critical role in providing the VP F&A -West, the Business Group President, and the business group leadership team with financial information and analysis. Working closely with all the sub business group Senior Finance Managers, the FP&A Manager will  ensure the business group results are reported on time, accurately, and in line with Group policies. This role is key to delivering the annual budget & forecasts for Projects West. The role also brings opportunities to manage alignment across the business group, support various finance and strategy related initiatives, and interact with BU personnel.

This position may be based in one of our offices in Houston, Greenville, or Tucker

Our Clients and Projects 

Designing the future. Transforming the world.

Wood’s Projects business delivers some of the world's boldest and most critical projects, embracing many diverse and evolving sectors, from Oil, Gas & New Energies and Process & Chemicals, to Minerals, Metals & Life Sciences. We provide a full suite of services including project management, engineering, procurement, and EPCM project delivery, working in close collaboration with our colleagues in Consulting and Operations to ensure we are responsive to the needs of our clients through an integrated lifecycle proposition.

 

What we can offer

• Meaningful and interesting projects delivered to leaders of industry across our Projects business sector.
• Flexible working arrangements that balance client, team and individual needs.
• Commitment to Diversity and Inclusion; we are an organization actively committed to diversity and inclusion across our business with employee networks committed to giving all employees a voice.
• Competitive salary with regular salary reviews to ensure we are rewarding at the right level in line with the market.
• Flexible benefits package that can be adapted to suit your lifestyle.
• Commitment to continued professional development; development plans that are tailored to your individual needs and interests.
• Global connections: join experts around the world who are at the leading edge of our industry, shaping the standards of our profession.

Typical responsibilities:

• Preparation and consolidation of the business group’s monthly financial reporting including variance analysis and commentary on results
• Consolidation and analysis of the sub-business group flash reporting
• Ensure that all accounting policies are being followed in recording and reporting of results
• Assist in preparation of materials for internal and external audits
• Preparation and consolidation of the business group annual budget, mid-year and rolling forecasts
• Cashflow forecasting and cash improvement initiatives
• Prepare, analyze and present work relating to the Projects West business on all requests and initiatives as directed by the VP Finance
• Drive continuous improvement inbusiness group reporting. This will involve working with BU finance staff, as well as the sub business group finance teams.
• Plan and communicate reporting timelines within the Business Group and coordinate the receipt and review of inputs from sub business groups to meet deadlines with high quality outputs.
• Working with functional leads, ensure that overhead spend is reported and communicated monthly
• Manage and deliver on frequent ad-hoc tasks and requests

Applicants must be authorized to work lawfully in the US without sponsorship from Wood, now or in the future.

What makes you remarkable? 

At Wood, we are committed to equal opportunities and welcome all talented individuals to consider joining our team. So even if you don't match every statement below but feel you have some of the experience, knowledge or skills needed for this role, we encourage you to apply. It will take all of us working together to deliver solutions to the world’s most critical challenges.