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Financial Planning & Analysis Analyst

AECOM, City of Westminster

Financial Planning & Analysis Analyst

Salary not available. View on company website.

AECOM, City of Westminster

  • Full time
  • Permanent
  • Onsite working

Posted 4 days ago, 12 Sep | Get your application in now to be included in the first week's applications.

Closing date: Closing date not specified

Job ref: aec7a179a0d64eada76242fe2e11fc3f

Location ref: City of Westminster

Full Job Description

  • 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.

    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.

    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., 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.

Direct job link

https://www.jobs24.co.uk/job/financial-planning-analysis-analyst-127386391

About this company

AECOM

View full company profile

AECOM is the world’s premier infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for generations to come.

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