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At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you’re invited to apply for this role.
Job Description
Fluor is currently seeking a Financial Planning & Analysis Senior Analystlocated at their Dallas Headquarters’ office in Irving, Texas.
This position will be the primary FP&A business partner for two to three General and Administrative (“G&A”) functional leaders. This role requires critical understanding of how operations and G&A functions integrate into the corporation as a whole.
Responsibilities will include:
- Financial planning and analysis for two to three G&A functions
- Preparation of annual budgets and monthly & quarterly outlooks
- Frequent communication, including face-to-face meetings, with executive leadership to review functional group financial performance
- Coordinate with Asia-based staff and international finance teams to ensure forecasts are accurate
- Create annual plan timelines, generate review schedules and coordinate the plan process for supported functions
- Month-end reporting and analysis including operational and management reporting
- Ad hoc analysis in support of management decision-making
- Other duties as assigned
Basic Job Requirements
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• Accredited four (4) year degree or global equivalent in applicable field of study and six (6) years of work-related experience or a combination of education and directly related experience equal to eight (8) years
• Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and other stakeholders
• Experience working in a global enterprise resource planning (ERP) system environment, such as SAP
• Expert level proficiency in Microsoft Excel and PowerPoint
• Ability to learn and apply knowledge of applicable local, state/province, and federal/national statutes and guidelines
• Ability to attend to detail and work in a time-conscious and time-effective manner
Other Job Requirements
- Demonstrate strong customer service and ability to influence functional leaders on budget decisions
- Outgoing and polished communicator who can effectively interact with all levels in the organization
- Experience in preparing attractive and compelling presentations using modern design principles
- Experience working in Corporate Finance and/or Corporate Accounting
- Possess strong analytical, organizational, and problem-solving skills and innate curiosity about how things work
- Willingness to work off-hours as needed to interface with international employeesÂ
Preferred Qualifications
- MBA or other relevant certification
- Experience in an Engineering and Construction environment is beneficial
- Knowledge of and/or exposure to Fluor projects and Project Business Services practices
- Demonstrated Proficiency with SAP, SAP Business Warehouse, Power BI, PowerPoint, and CCH Tagetik
- Ability to program Microsoft Excel macros using vBasic
We are an equal opportunity employer. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.
Benefits Statement: Fluor is proud to offer a comprehensive benefits package designed to promote employee health, wellness, and financial security. Our offerings include medical, dental and vision plans, EAP, disability coverage, life insurance, AD&D, voluntary benefit plans, 401(k) with a company match, paid time off (personal, bereavement, sick, holidays) for salaried employees, paid sick leave per state requirement for craft employees, parental leave, and training and development courses.
Market Rate Statement: The market rate for the role is typically at the mid-point of the salary range; however, variations in final salary are determined by additional factors such as the candidate’s qualifications, relevant years of experience, geographic location, internal pay equity, and prevailing market conditions for the specific role.
Notice to Candidates: Background checks are carried out as part of any conditional offer made, including (but not limited to & role dependent) education, professional registration, employment, references, passport verifications and Global Watchlist screening.
To be Considered Candidates: Must be authorized to work in the country where the position is located.
Salary Range: $83,000.00 - $154,000.00
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