Financial Planning & Analysis Analyst

AECOM
London
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: certificationSkills: ["Business partnering","Analytical","Problem-solving","Communication","Time management"]

Partner with regional IT, procurement, operations directors, and finance teams to drive international IT finance planning and performance. Lead quarterly Outlook and annual operating planning for IT and Software P&L, including growth, inflation, and forex considerations. Provide variance explanations, manage IT CapEx planning and governance, and deliver monthly reporting packs to senior leadership. Support month-end close reconciliations, enable improved reporting, and help transition manual processes to GBS.

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FursaFursa
AECOM
AECOM
4 days ago

Financial Planning & Analysis Analyst

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Last checked: 13 hours agoStatus: Live

Job Summary

Partner with regional IT, procurement, operations directors, and finance teams to drive international IT finance planning and performance. Lead quarterly Outlook and annual operating planning for IT and Software P&L, including growth, inflation, and forex considerations. Provide variance explanations, manage IT CapEx planning and governance, and deliver monthly reporting packs to senior leadership. Support month-end close reconciliations, enable improved reporting, and help transition manual processes to GBS.
Location: London
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Partner and support Regional IT teams, Procurement, Regional Operations Directors, and Regional Finance teams across International IT Finance.
  • •Lead and coordinate quarterly Outlook and annual operating planning for the IT function and Software P&Ls, including growth, inflation, and forex impacts.
  • •Perform monthly analysis of actual operating costs and explain variances to Outlook/Plan/Prior Year.
  • •Own end-to-end IT CapEx planning, governance, and tracking across regions, aligning investment roadmaps with strategy and approved funding envelopes.
  • •Support month-end close by performing reconciliations and ensuring accuracy of financial transactions, including accruals, prepayments, and fixed assets.

Key Requirements

  • •Chartered Accountancy qualification (ACA, ACMA, ACCA, CPA or similar) preferable and/or 5+ years of relevant financial analyst experience.
  • •Strong business partnering skills and comfort presenting to senior management.
  • •Strong analytical and problem-solving skills.
  • •Proactive, able to see tasks through to completion and manage details.
  • •Strong English written and verbal communication skills, with ability to prioritize and juggle multiple duties in a fast-paced environment.
Experience:5+ yearsFinancial analysis
Education:Certification / Diploma
Skills:Business partneringAnalyticalProblem-solvingCommunicationTime management
Certifications:ACAACMAACCACPA
Languages:English

Company Brief

AECOM
AECOM is a global infrastructure firm providing design, consulting, construction, and management services across transportation, buildings, water, environment, and energy sectors, delivering large-scale projects for public- and private-sector clients worldwide.
Industry: Civil Engineering
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Los Angeles, United States
Founded: 1990
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