Financial Planning & Analysis Analyst

Posted Yesterday
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London, Greater London, England, GBR
Hybrid
Senior level
Consulting
We are the trusted global infrastructure leader.
The Role
Supports international IT finance through quarterly forecasting, annual planning, variance analysis, CapEx governance, reporting, month-end close, reconciliations, and accrual management. Partners with IT, procurement, operations, finance, regional teams, and senior management. The role also improves consolidated reporting, transitions manual processes to shared services, communicates financial risks and opportunities, and supports software spending analysis and financial requests.
Summary Generated by Built In
Company Description

Work with Us. Change the World.

At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations.

There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.

We're one global team driven by our common purpose to deliver a better world. Join us.

Job Description

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&L’s 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 world’s 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 aecom.com 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 you’re 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. We’re the world’s trusted global infrastructure firm, and we’re in this together – your growth and success are ours too.

Join us, and you’ll 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 person’s potential, and we’ll 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 [email protected]  if you would like to apply through the Disability Confident Interview Scheme.

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

Skills Required

  • Chartered Accountancy qualification such as ACA, ACMA, ACCA, CPA, or similar
  • At least 5 years of relevant financial analyst experience
  • Strong business partnering skills and comfort presenting to senior management
  • Strong analytical and problem-solving skills
  • Proactive approach and ability to see tasks through to completion
  • Strong attention to detail
  • Strong written and verbal English communication skills
  • Ability to prioritize and manage multiple duties in a fast-paced environment
  • Ability to work independently and as part of a team
  • Ability to complete tasks accurately and on time
  • Receptiveness to change and last-minute adjustments

AECOM Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about AECOM and has not been reviewed or approved by AECOM.

  • Healthcare Strength Healthcare coverage includes comprehensive medical, dental, and vision options, with mental health support and specialized programs for cancer screening and surgical care. Regional offerings such as private medical insurance further strengthen access to care.
  • Retirement Support Retirement programs include a U.S. savings plan with company matching and pension schemes in the U.K. and Ireland. This mix supports long-term financial security across regions.
  • Parental & Family Support Family support includes parental leave, adoption assistance, childcare support options, and resources like an onsite Mother’s Room. Family medical leave and flexible arrangements further enable caregiving needs.

AECOM Insights

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The Company
HQ: Dallas, CA
51,000 Employees
Year Founded: 1990

What We Do

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 aecom.com.

Why Work With Us

Together, we thrive. We’re committed to being the best workplace in our industry – fostering respect, community, and innovation so our people can thrive, drive better outcomes for our clients, and fulfill our purpose of delivering a better world.

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