Financial Planning & Analysis Analyst

București
Permanent
Full-time

Acum 10 zile
Aplică ușor

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 currently have an exciting opportunity for a Finance Analyst to join the Systems, Data and Reporting team within of our Shared Services Centre, in Bucharest, RomaniaThe successful candidate will provide support in the analysis of management information, including the design and creation of dashboard visualizations for leadership discussions. This will include sourcing data from numerous finance and accounting systems to create automated and standardized reports. Also will be responsible for providing financial systems support and reporting financial and operational performance metrics, supporting the delivery of key initiatives and communicating monthly business results against agreed performance targets to the Finance team.Key responsibilities:

Prepare and maintain complex financial models particularly to support the annual planning process
Support the monthly forecasting process
Produce and deliver accurate reporting in line with weekly and monthly requirements of the business
Develop and standardize reports and Dashboards using Excel and other reporting and analytical tools and ensure these can be produced and published in a timely and efficient manner, automating processes where possible
Assisting in preparing analysis and presentation material for the monthly and quarterly financial and operational review meetings
Develop reports for key strategic initiatives
Perform ad-hoc strategic and financial analyses and research assignments

Qualifications

Part qualified Accountant or qualified Financial Analyst or demonstrated equivalent with a minimum of 4 years’ work experience in a multi-national company
High proficiency in Excel; knowledge of IBM Cognos & PowerBI; experience of extracting large data sets from ERP systems and manipulating, using advanced excel tools, such as power query, or coding such as python could be beneficial
Ability to demonstrate a sound knowledge & understanding of the various Finance functions, and the support & guidance they provide to a business
Excellent oral \ written communications skills (in English) - comfortable working with candidates at all levels and building stakeholder relationships internally; Professional and diligent with excellent attention to detail
Team player, with a proactive self-starter approach and proven organizational skills with the ability to handle multiple tasks simultaneously
Strong analytical skills and the ability to interpret financial data, including financial statements and key financial ratios
Ability to work in a high-paced environment with a sense of urgency
Consultative, service-oriented mindset and collaborative problem-solving skills
Proactive and goal-oriented, with the ability to work independently and manage change effectively

Additional InformationAbout AECOMAECOM 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 aecom.com.What makes AECOM a great place to workYou 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.

AECOM