Senior FP&A Analyst

The successful candidate will serve as a key business partner to Senior FP&A Manager by developing automated reporting solutions, maintaining financial models, and supporting planning and forecasting processes. This role has a strong emphasis on financial systems, data management, and advanced Excel reporting, utilizing tools such as OneStream (FCC/Financial Close & Consolidation), Oracle EPM, and ERP systems.

JOB DESCRIPTION

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

Wood is recruiting for a Senior FP&A Analyst with a strong background in financial planning, forecasting, and management reporting. This opportunity is Hybrid in Houston, TX.

#LI-Hybrid

The Role

As the Senior FP&A Analyst you'll be responsible for delivering accurate, timely, and insightful financial reporting, forecasting, and analysis in support of business decision-making. This role has a strong emphasis on financial systems, data management, and advanced Excel reporting, utilizing tools such as OneStream (FCC/Financial Close & Consolidation), Oracle EPM, and ERP systems. The successful candidate will serve as a key business partner to Senior FP&A Manager by developing automated reporting solutions, maintaining financial models, and supporting planning and forecasting processes.

Our Clients and Projects

Designing the future. Transforming the world.

Wood's Group Functions business delivers solutions to an ever-broadening range of clients across the energy and materials industries globally. We deliver operations, maintenance, modifications, brownfield engineering, asset optimization and management, supporting our clients through the asset lifecycle. We are focused on developing strategic relationships with our clients, providing solutions that deliver efficiency, integrity and reliability.

What we can offer

• Meaningful and interesting projects delivered to leaders of industry across Oil & Gas sector
• Flexible working arrangements that balance client, team and individual needs.
• Commitment 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 through development plans tailored to individual needs and interests
• Global connections with leading industry experts around the world who are shaping the standards of our profession

Our Benefits

• Comprehensive health coverage including multiple medical, dental, and vision plan options
• 401(k) with employer matching
• Health Savings Accounts and Flexible Spending Accounts with pre-tax advantages
• Company-paid basic life and AD&D insurance, plus optional supplemental coverage
• Short-term and long-term disability income protection
• Wellbeing programs including mental health support
• Specialized health programs for chronic conditions, joint pain, GI health, and more
• Legal assistance, identity theft protection, and discount programs

RESPONSIBILITIES

Key Responsibilities

Financial Reporting & Analysis

• Prepare and distribute weekly, monthly, quarterly, and annual financial reports for management and business leaders.
• Analyze actual results versus budget, forecast, and prior year performance.
• Identify key business trends, risks, and opportunities through detailed 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.

Financial Planning & Forecasting

• Support annual budgeting, strategic planning, and rolling forecast processes.
• Maintain and enhance financial models to support business performance analysis.
• Partner with operational leaders to understand financial drivers and forecast assumptions.
• Prepare scenario modeling and sensitivity analysis for leadership decision-making.

Systems & Data Management

• 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 to improve efficiency and reduce manual effort.
• Ensure data integrity between source systems and financial reporting platforms.
• Support financial system enhancements, testing, upgrades, and process improvements.

Advanced Excel Reporting

• Develop complex Excel-based reporting tools and financial models.
• Utilize advanced Excel functionality including:
  • Power Query
  • Power Pivot
  • Pivot Tables
  • XLOOKUP
  • INDEX/M