Financial Analyst I

We are looking for an analytical and detail-oriented FP&A professional to support planning, forecasting, reporting, and business partnering activities. The role requires strong financial analysis skills, advanced Excel capabilities, and the ability to turn data into actionable business insights.

Key Responsibilities

• Support annual budgeting, forecasting, and monthly outlook processes.

• Prepare monthly financial reports and perform variance analysis (Actuals vs Plan/Forecast).

• Analyze financial and operational data to identify trends, risks, and opportunities.

• Develop MIS reports, dashboards, and management presentations.

• Partner with business stakeholders to gather inputs and support decision-making.

• Ensure accuracy, consistency, and integrity of financial data.

• Support ad-hoc financial analysis and leadership requests.

- Accredited four (4) year degree or global equivalent in applicable field of study

• 3-5 years of experience in FP&A, financial reporting, or business finance.

• Strong understanding of budgeting, forecasting, and financial analysis.

• Advanced Microsoft Excel skills (mandatory).

• Strong analytical and problem-solving abilities.

• Excellent communication and stakeholder management skills.

- Keep apprised of changes in governmental, professional, and internal reporting requirements, accounting principles and standards through analysis of published materials, attendance at professional meetings and seminars, and discussions with corporate-wide financial professionals

- Demonstrated basic interpersonal and communication skills

- Demonstrated dependability and reliability

- Ability to deliver timely and accurate information

- Proficient in Excel, PowerPoint, Word, and other personal computer applications

- Ability to learn and use Fluor s Enterprise Risk Management (ERM) and other information technology systems