Financial Planning & Analysis Analyst

Key areas of responsibility vary across countries but include:

• Partner and support the Regional IT Teams Procurement Regional Operations Directors and Regional Finance teams in all aspects of International IT Finance.
• Lead and coordinate the quarterly Outlook and annual operating planning processes for the IT Function and Software P&Ls including consideration for Growth Inflation and Forex implications.
• Identify and communicate risks and opportunities to Senior Management.
• Complete monthly analysis of actual operating costs and provide explanation of variances to Outlook/Plan/Prior Year.
• Own end-to-end IT capital expenditure (CapEx) planning governance and tracking across regions aligning investment roadmaps with strategy and approved funding envelopes.
• Develop and present a monthly reporting pack to senior management comprising of updates from each of the regions.
• Be the first point of contact for IT requests for the International Operating Group.
• Support the wider business in understanding Software spend engaging with the regions and corporate.
• Support the month end close process performing reconciliations ensuring accuracy of financial transactions maintain and adjust for accruals prepayments and fixed assets. Working alongside the GBS teams.
• Other adhoc tasks as and when they are required.
• Develop and work towards transferring any manual processes and transactional activities to GBS.
• Develop and improve consolidated reporting.

Qualifications :

• Chartered Accountancy Qualification (ACA ACMA ACCA CPA or similar) preferable and/or 5 of relevant financial analyst experience.
• Strong Business Partnering skills comfortable presenting to senior management.
• Strong analytical & problem-solving skills essential.
• Must be pro-active and demonstrate ability to see things through to the end.
• Ability to manage details.
• Strong English written and verbal communication skills.
• Ability to prioritise and juggle multiple duties in a fast-paced environment with proven time management capabilities.
• Works independently as well as part of a team; willingness to work with multiple different colleagues on a variety of initiatives.
• Ensure tasks are completed timely and accurately
• Receptive to change even if it is last minute.

Additional Information :

At AECOM we are committed to maintaining a secure and trustworthy recruitment process and take any fraudulent hiring activity seriously. To support this commitment all newly hired employees are required to attend an in-person Day 1 onboarding at an AECOM office location as a condition of employment.

About AECOM

AECOM is the worlds trusted infrastructure consulting firm delivering professional services throughout the project lifecycle from advisory planning design and engineering to program and construction management. On projects spanning transportation buildings water new energy and the environment our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise a culture of equity diversity and inclusion and a commitment to environmental social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $16.1 billion in fiscal year 2025. See how we are delivering sustainable legacies for generations to come at and @AECOM.

Freedom to Grow in a World of Opportunity 

You will have the flexibility you need to do your best work with hybrid work options. Whether youre working from an AECOM office remote location or at a client site you will be working in a dynamic environment where your integrity entrepreneurial spirit and pioneering mindset are championed.

You will help us foster a safe and respectful workplace where we invite everyone to bring their whole selves to work using their unique talents backgrounds and expertise to create transformational outcomes for our clients.

AECOM provides a wide array of compensation benefits and well-being programs to meet the diverse needs of our employees and their families. Were the worlds trusted global infrastructure firm and were in this together your growth and success are ours too.

Join us and youll get all the benefits of being a part of a global publicly traded firm access to industry-leading technology and thinking and transformational work with big impact and work flexibility. As an Equal Opportunity Employer we believe in each persons potential and well help you reach yours.

We are a Disability Confident Employer and will offer an interview to applicants who have a disability or long-term condition who meet the minimum/essential criteria for the role. Please let us know using this email address   if you would like to apply through the Disability Confident Interview Scheme.

All your information will be kept confidential according to EEO guidelines.

Remote Work :

No

Employment Type :

Full-time