Financial Planning

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 worldâs 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

We are seeking an analytical and tech-savvy Senior Financial Analyst to join our Global Business Services (GBS) finance team. The primary responsibilities are to support the development and achievement of the organization's goals by delivering accurate, insightful, and timely financial analysis and business partnering. This role focuses on building and maintaining reporting solutions for workforce-related cost allocation across business units, regions, and service functions, using Power BI and advanced data modelling. You will be a key finance partner in driving transparency, optimizing service delivery performance, and supporting data-driven decisions through powerful visualizations, financial modelling, and operational metrics tracking.

Responsibilities & Duties

Service Delivery & Financial Performance

Prepare and maintain complex financial models to support decision-making.

Support the development of the Annual Operating Plan (AOP).

Perform quarterly forecasting and monthly cost variance analysis.

Perform the month-end close process for GBS cost centers.

Analyse financial statement data and identify performance trends or anomalies.

Develop and track business cases for new strategic initiatives or investments.

Communicate monthly results vs. targets to finance leadership and business partners.

Provide functional support, mentorship, or training to junior analysts where required.

Cost Allocation & Reporting (GBS Focus)

Allocate workforce-related costs to internal clients across regions, business units, and service lines.

Build and maintain Power BI dashboards that track and visualize cost allocations, headcount, and service delivery performance.

Automate data refreshes and reporting processes to minimize manual work and improve accuracy.

Collaboration & Communication

Partner with service delivery leads and other teams to ensure data alignment.

Business partner to project teams, tracking results and value realization of large projects.

Deliver clear and concise reports to finance stakeholders.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Minimum of 6 years of relevant experience in financial analysis, preferably within a GBS, SSC, or multinational environment.
• Advanced proficiency in Microsoft Office (Excel, PowerPoint, Word).
• Experience with ERP systems (Oracle and IBM Cognos preferred).
• Experience with Power BI or similar reporting and dashboard tools.
• Occasional international travel may be required.

Additional Information

Technical Skills

• Advanced Power BI skills (DAX, Power Query, data modelling, dashboard design).
• High proficiency in Excel (complex formulas, pivot tables, financial modelling).
• Proficiency in PowerPoint for presentation of financial results and recommendations.
• Experience with financial reporting, forecasting, and cost allocation methodologies.

Soft Skills & Mindset

• Analytical thinking and the ability to interpret financial and operational data.
• Excellent communication and presentation skills, with the ability to explain complex data to non-finance stakeholders.
• Collaborative and service-oriented mindset with the ability to work across teams.
• Strong time management and organizational skills; comfortable juggling multiple priorities.
• Proactive, goal-oriented and adaptable in a fast-paced, evolving environment.

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, you'll 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 you've always envisioned. Here, you'll 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.

ReqID:
J

Business Line:
Geography OH

Business Group:
DCS

Strategic Business Unit:
GBS

Career Area:
Finance

Work Location Model:
Hybrid