Financial Planning Analyst

Your impact

At Jacobs, we combine visionary thinking with cutting-edge technology to address the world’s most pressing challenges. Guided by our purpose to create a more connected and sustainable world, we deliver critical solutions across cities, environments, manufacturing, and beyond — challenging today to reinvent tomorrow.

We are seeking a Financial Planning and Analysis Analyst to join our APAC Team. As a key partner to the FP&A team, you’ll influence strategic decision-making, drive financial performance, and champion digital innovation within our finance organization.

Key Responsibilities:

• Preparing weekly and monthly reports as well as insightful analysis to be presented to management and finance teams.
• Identifying business trends to support decision making.
• Assisting in the control and consolidation of annual budgets, quarterly forecast, hit list, backlogfiles.
• May be involved in budgeting and forecasting for the assigned M&A PUs.
• Ensuring best practice is implemented and maintained in line with company requirements, audit requirements, Sarbanes-Oxley (SOX) and US GAAP.
• Reviewing monthly financial adjustments and assessing areas for improvement.
• Working to improve standardization of reporting and processes.
• Preparing ad hoc analysis as required.
• Assisting wider finance teams with analysis of project related data.
• Building reporting for the region and driving standardization process.
• Gather stakeholders' requirements and transform them into the optimal reporting solution.

Here's what you'll need

• At least 8-10 years years solid working experience in a finance role or a relevant qualification to perform the role.
• Strategic thinking combined with excellent data analytical and problem-solving skills by proactively reviewing financial data to make recommendations.
• Working knowledge of ERP systems (Oracle) and significant, Salesforce, advanced Excel skills with the proven ability to analyze large data sets.
• Advanced technical skills including proficiency in Excel. Knowledge of VBA, Power Query and Power BI will be a very strong asset.
• Experience working in an Engineering, Consulting, IT firm is an advantage
• Ability to engage stakeholders and to build appropriate partnerships.

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