Financial Planning & Analysis Analyst IV

We are seeking an analytical and techsavvy Senior Financial Analyst to join our Global Business Services (GBS) finance team. The primary responsibilities are to support the development and achievement of the organizations goals by delivering accurate insightful and timely financial analysis and business partnering. This role focuses on building and maintaining reporting solutions for workforcerelated cost allocation across business units regions and service functions using Power BI and advanced data modelling.  You will be a key finance partner in driving transparency optimizing service delivery performance and supporting datadriven decisions through powerful visualizations financial modelling and operational metrics tracking.

Responsibilities & Duties
 

Service Delivery & Financial Performance

Prepare and maintain complex financial models to support decisionmaking.

Support the development of the Annual Operating Plan (AOP).

Perform quarterly forecasting and monthly cost variance analysis.

Perform the monthend close process for GBS cost centres.

Analyse financial statement data and identify performance trends or anomalies.

Develop and track business cases for new strategic initiatives or investments.

Communicate monthly results vs. targets to finance leadership and business partners.

Provide functional support mentorship or training to junior analysts where required.

Cost Allocation & Reporting (GBS Focus)

Allocate workforcerelated costs to internal clients across regions business units and service lines.

Build and maintain Power BI dashboards that track and visualize cost allocations headcount and service delivery performance.

Automate data refreshes and reporting processes to minimize manual work and improve accuracy.

Collaboration & Communication

Partner with service delivery leads and other teams to ensure data alignment.

Business partner to project teams tracking results and value realization of large projects.

Deliver clear and concise reports to finance stakeholders.

Qualifications :

Minimum Requirements:

• Bachelors degree in Finance Accounting Business Administration or equivalent.
• 6 years of relevant experience in financial analysis preferably within a GBS SSC or multinational environment.
• Advanced proficiency in MS Office tools
• Experience with ERP systems (Oracle and IBM Cognos preferred).
• Exposure to Power BI type reporting and dashboard tools.
• Some international travel may be required (infrequently).

Attributes: 

Technical Skills

Advanced Power BI skills (DAX Power Query data modelling dashboard design).

High proficiency in Excel (complex formulas pivot tables financial modelling).

Proficiency in PowerPoint for presentation of financial results and recommendations.

Experience with financial reporting forecasting and cost allocation methodologies.

Soft Skills & Mindset

Analytical thinking and the ability to interpret financial and operational data.

Excellent communication and presentation skills with the ability to explain complex data to nonfinance stakeholders.

Collaborative and serviceoriented mindset with the ability to work across teams.

Strong time management and organizational skills; comfortable juggling multiple priorities.

Proactive goaloriented and adaptable in a fastpaced evolving environment.

Additional Information :

About AECOM 

AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status AECOM benefits may include medical dental vision life AD&D disability benefits paid time off leaves of absences voluntary benefits perks flexible work options wellbeing resources employee assistance program business travel insurance service recognition awards retirement savings plan and employee stock purchase plan. 

AECOM is the global infrastructure leader committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities we solve our clients complex challenges in water environment energy transportation and buildings. Our teams partner with public and privatesector clients to create innovative sustainable and resilient solutions throughout the project lifecycle from advisory planning design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at . 

What makes AECOM a great place to work 

You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects both in your local community and on a global scale that are transforming our industry and shaping the future. With cuttingedge technology and a network of experts youll have the resources to make a real impact. Our awardwinning training and development programs are designed to expand your technical expertise and leadership skills helping you build the career youve always envisioned. Here youll find a welcoming workplace built on respect collaboration and community where you have the freedom to grow in a world of opportunity. 

As an Equal Opportunity Employer we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines. 

Remote Work :

No

Employment Type :

Fulltime