Senior Analyst, Corporate Financial Planning and Analysis

Fluor is currently seeking a Financial Planning & Analysis Senior Analyst located 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.• 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• 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• 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 • 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 employees • Other duties as assigned