FP&A Analyst

AECOM

  • Birmingham
  • Permanent
  • Full-time
  • 12 days ago
Company DescriptionWork 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 DescriptionWe're seeking a technically skilled FP&A Analyst to join our International Finance Support Team. This role blends financial planning with business intelligence and automation, providing strategic insight and scalable solutions to regional finance leaders. If you're excited about leveraging tools like Power BI, Power Automate, Alteryx, developing macros, and working on predictive analytics to improve processes and drive financial performance, this is your opportunity.Key Responsibilities:
  • Design and maintain dynamic financial models and dashboards in IBM Cognos Insight, Power BI and Excel.
  • Automate recurring financial tasks using Power Automate, VBA, and scripting tools.
  • Build predictive models to support forecasting, budgeting, and strategic planning.
  • Conduct variance, trend, and scenario analysis to inform business decisions.
  • Collaborate with International teams to standardise reporting and optimise data workflows.
  • Build queries to extract and transform data from ERP systems (e.g., IBM Cognos, Oracle, Workday) for analysis.
  • Communicate complex insights to finance and business stakeholders in clear, actionable terms.
QualificationsSpecific Skills Required:
  • Strong analytical & problem-solving skills essential
  • Ability to manage details but also understand the “big picture”.
  • 3+ years of FP&A or business analytics experience in a multinational or matrixed organization.
  • Strong Excel skills, including advanced formulas, pivot tables, and VBA/macros.
  • Proficiency with Power BI and Power Automate.
  • Experience with SQL, Python, or R for data analysis or automation.
  • Familiarity with predictive analytics or machine learning models.
  • Hands-on experience with ERP or financial systems like Oracle, or Workday.
Additional InformationAbout AECOMAECOM 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 $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.Freedom to Grow in a World of OpportunityYou 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 if you would like to apply through the Disability Confident Interview Scheme.All your information will be kept confidential according to EEO guidelines.

AECOM