Transportation Finance Analyst
AECOM
Wimbledon, United Kingdom
9d ago

Job Summary

AECOM is currently seeking to hire Transportation Analyst to be based from any of it's London offices including Wimbleon, Croydon & St Albans.

This role will sit as part of a team of UK&I FP&A Team reporting directly to the FP&A Manager. The key purpose of this role is to support the FP&A Manager by being a key contact for the Operational finance team.

The role will take the lead in supporting the Transportation team in an analyst capacity, and in addition to owning the aggregation of UK&I P&L reporting.

The role will also provide ad-hoc support as required to the FP&A Manager, UK&I finance team, other smaller end markets and the EMIA FP&A Team.

Key Responsibilities :

Lead responsibility for the financial planning and analyst support to the Transportation end market, as well as responsibility for the overall UK&I P&L financial analysis and reporting.

Support Operational Finance in understanding the End Market performance

Partner with Operational Finance and the EMIA FP&A team to develop reporting package to support End Market reporting structure.

Support monthly forecasting process for End Market and P / L across UK&I

Support annual planning process for End Market and P / L across UK&I

Supports in weekly utilisation reviews challenging operations to drive business improvement

Supports in Gross Margin analysis challenging operations to drive business improvement

Supports all Sources of Revenue requirements

Analysis and Reporting of consolidated UK&I performance, including trending, R&O, KPIs, YoY comparatives.

Assist in preparing analysis, commentary and presentation material for the monthly and quarterly financial and operational review meetings

Develop thorough analysis and explanation of variance drivers, both financial and operational

Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified.

Be a team player across the Finance Team

Minimum Requirements

  • To be successful in this role you will have worked in a similar role and possess the following;
  • Advanced excel skills are critical

    Strong analytical & problem solving skills essential

    Must be pro-active and demonstrate ability to see things through to the end

    Very high attention to detail

    Strong oral written communications skills

    Ability to be resourceful, hands on and work both independently and as part of high-performing team

    Ability to work in a fast-paced environment with a sense of urgency

    They will also be able to work to tight deadlines and handle multiple sometimes changing priorities.

    Team player with excellent listening skills and diplomacy; willingness to work with multiple different colleagues on a variety of initiatives

    Preferred Qualifications

  • Part qualified or interested in pursuing an accounting qualification
  • Your benefits will include :

    Helping our employees achieve a healthy work-life balance is important to us. If you join AECOM, as well as receiving a competitive salary, you’ll also have the opportunity to explore flexible working arrangements.

    Core benefits include 25 days- annual leave, company pension scheme, private medical insurance, life assurance and one paid annual professional institution membership fee.

    You can also choose from a wide range of flexible benefits to suit your lifestyle.

    You’ll also be able to give back to communities with up to two paid CSR days each year. Through our charity, The AECOM Foundation, you can volunteer to support children in developing countries.

    And if you’re a member of the Reserve Forces you’ll receive an additional 15 days paid leave for training commitments.

    What We Offer

    AECOM is a place where you can put your innovative thinking and business skills into high gear and work alongside other highly intelligent and motivated people.

    It's a place where you can apply your skills to some of the world's most challenging, interesting, and meaningful projects worldwide.

    It's a place that values the diversity of our areas of practice and our people. It's what makes AECOM a great place to work and grow.

    AECOM is an Equal Opportunity Employer.

    NOTICE TO THIRD PARTY AGENCIES : Please note that AECOM does not accept unsolicited resumes from recruiters or employment agencies.

    In the absence of a signed Recruitment Fee Agreement, AECOM will not consider or agree to payment of any referral compensation or recruiter fee.

    In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, AECOM explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency.

    Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of AECOM.

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