Financial Planning & Analysis Analyst

We currently have an exciting opportunity for a Finance Analyst to join the Systems Data and Reporting team within of our Shared Services Centre in Bucharest Romania

The successful candidate will provide support in the analysis of management information including the design and creation of dashboard visualizations for leadership discussions. This will include sourcing data from numerous finance and accounting systems to create automated and standardized reports. Also will be responsible for providing financial systems support and reporting financial and operational performance metrics supporting the delivery of key initiatives and communicating monthly business results against agreed performance targets to the Finance team.

Key responsibilities:

• Prepare and maintain complex financial models particularly to support the annual planning process
• Support the monthly forecasting process
• Produce and deliver accurate reporting in line with weekly and monthly requirements of the business
• Develop and standardize reports and Dashboards using Excel and other reporting and analytical tools and ensure these can be produced and published in a timely and efficient manner automating processes where possible
• Assisting in preparing analysis and presentation material for the monthly and quarterly financial and operational review meetings
• Develop reports for key strategic initiatives
• Perform ad-hoc strategic and financial analyses and research assignments

Qualifications :

• Part qualified Accountant or qualified Financial Analyst or demonstrated equivalent with a minimum of 4 years work experience in a multi-national company
• High proficiency in Excel; knowledge of IBM Cognos & PowerBI; experience of extracting large data sets from ERP systems and manipulating using advanced excel tools such as power query or coding such as python could be beneficial
• Ability to demonstrate a sound knowledge & understanding of the various Finance functions and the support & guidance they provide to a business
• Excellent oral written communications skills (in English) - comfortable working with candidates at all levels and building stakeholder relationships internally; Professional and diligent with excellent attention to detail
• Team player with a proactive self-starter approach and proven organizational skills with the ability to handle multiple tasks simultaneously
• Strong analytical skills and the ability to interpret financial data including financial statements and key financial ratios
• Ability to work in a high-paced environment with a sense of urgency
• Consultative service-oriented mindset and collaborative problem-solving skills
• Proactive and goal-oriented with the ability to work independently and manage change effectively

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 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