Senior Financial Analyst

6 days ago

Aberdeen, Aberdeen City, United Kingdom oilandgas Full time
Job Description

Wood, a global leader in consulting and engineering, is seeking a highly skilled Senior Financial Analyst to join our team in Aberdeen, Scotland.

Key Responsibilities
  1. Financial Reporting: Ensure accurate and timely financial reporting, including month-end close activities, to enable the business to monitor performance and drive improvement.
  2. Financial Analysis: Provide clear and concise variance analysis of actual monthly results compared to budget/forecast to support contract management in understanding and acting upon financial results.
  3. Balance Sheet Management: Ensure accurate reporting, aging, and improvement actions for unbilled, unearned, accounts receivable, and accruals.
  4. Days Sales Outstanding (DSO): Report, analyze, and support improvement of DSO.
  5. Financial Information Provision: Provide financial information as required by the business, including project governance reporting, HSE manhours, and others.
  6. Monthly Results Presentation: Present monthly results to Contract Manager/Finance Business Partner.
  7. Invoice Control: Undertake control checks on invoices produced by DFSS billing in conjunction with the commercial team and provide guidance on non-routine invoicing requirements.
  8. Budgeting and Forecasting: Prepare and analyze annual budgets, mid-year forecasts, and monthly rolling forecasts for collection of contracts in conjunction with Contract/Delivery Managers and Commercial teams.
  9. Risks and Opportunities: Maintain a risks/opportunities schedule to support the latest forecast.
  10. Cash Flow Forecasting: Prepare contracts cash flow forecasts (rolling 13-week lookahead) and actively monitor payments, escalating issues as applicable.
  11. Labour and Non-Labour Reconciliations: Review and act on findings from labour/non-labour reconciliations on a monthly basis.
  12. Compliance: Ensure compliance with all Wood policies, including accounting, credit risk, and code of conduct.
  13. Ad Hoc Tasks: Execute various ad hoc tasks as requested by Finance Lead, Contract/Delivery Managers, or Finance Business Partners/Senior Finance Managers.
Requirements
  • Qualifications: Recognised accounting qualification or part-qualified and actively studying towards a professional qualification (ACCA/CIMA, etc.).
  • Knowledge and Experience: Relevant accounting experience, proficient user of Excel, good commercial knowledge, and understanding of contract commercials.
  • Job-Specific Skills: Strong verbal and written communication skills for effective report writing and to support communication of financial information to non-finance people.
About Us

Wood is a global leader in consulting and engineering, helping to unlock solutions to critical challenges in energy and materials markets. We provide consulting, projects, and operations solutions in 60 countries, employing around 35,000 people.

We are an equal opportunity employer that recognises the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws.

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