Financial Planning & Analysis Analyst

We are looking for a detail-oriented and data-driven Financial Analyst to join our Global Business Services (GBS) Finance this role you will support cost reporting analysis and allocation for workforce-related expenses across business units regions and service lines.

You will work closely with the senior finance team and business partners using tools like Power BI and Excel to develop insightful dashboards and financial models. This position offers great exposure to cross-functional collaboration financial planning processes and continuous improvement in reporting and data visualization.

Responsibilities & Duties:

Financial Planning & Analysis

• Support the preparation of financial models and templates.
• Assist in the development of the Annual Operating Plan (AOP).
• Perform monthly cost variance analysis and support quarterly forecasting.
• Perform month-end close process for GBS cost centres.
• Analyse cost drivers and trends to support informed decision-making.

Cost Allocation & Reporting

• Assist in the allocation of workforce-related costs across functions regions and internal clients.
• Help build and maintain Power BI dashboards for internal reporting and transparency.
• Contribute to process automation and data validation for improved reporting accuracy.

Collaboration & Communication

• Partner with service delivery leads and other teams to ensure data alignment.
• Support senior analysts with data preparation reporting packs and presentation materials.
• Provide guidance and technical expertise to junior members of the team in completing projects and performing FP&A and reporting activities.
• Deliver clear and concise reports to finance stakeholders.

Qualifications :

Minimum Requirements:

• Bachelors degree in Finance Accounting Economics or a related field.
• 5 years of relevant experience in financial analysis or controlling ideally in a multinational or shared services 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.

Additional Information :

Attributes:

This is open to all GBS locations - Manila Banglore and Bucharest. 

Technical Skills

• Strong Excel skills (formulas pivot tables financial modeling).
• Experience with Power BI (dashboards Power Query DAX) or similar BI tools.
• Proficiency in PowerPoint for communicating financial insights.
• Understanding of financial reporting budgeting and cost allocation.

Soft Skills & Mindset

• Strong attention to detail and analytical mindset.
• Good communication and interpersonal skills.
• Organized and able to prioritize multiple deadlines.
• Proactive eager to learn and comfortable in a fast-paced changing environment.
• Collaborative with a team-oriented approach.

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 well-being 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 private-sector 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 cutting-edge technology and a network of experts youll have the resources to make a real impact. Our award-winning 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 :

Full-time