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 &amp; Duties  Service Delivery &amp; Financial PerformancePrepare 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 &amp; 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 &amp; CommunicationPartner 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.

AECOM is the world&rsquo;s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle &ndash; 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 $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.

Financial Planning & Analysis Analyst IV

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.&nbsp; 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 &amp; Duties &nbsp;Service Delivery &amp; Financial PerformancePrepare 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 &amp; 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 &amp; CommunicationPartner 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.

Financial Planning & Analysis Analyst IV

About the Job

About the Company

AECOM

Similar Jobs

Project Accountant Process Lead

Project Accountant Process Lead

Finance Controller

Finance Controller

FP&A Analyst

FP&A Analyst

Project Admin- Business Finance

Project Admin- Business Finance

Senior Financial Analyst

Senior Financial Analyst

Senior Financial Controller

Senior Financial Controller

Project Controls Analyst

Project Controls Analyst

Project Accountant IV

Project Accountant IV

Project Controls Analyst

Project Controls Analyst

Financial Analyst

Financial Analyst