Financial Planning & Analysis Analyst - Hybrid - Orange, CA only

Company Description

Work 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 Description

AECOM is seeking an FP&A Analyst to support the development and achievement of the organization's goals and objectives by providing accurate, insightful, and timely finance support, analysis, and collaboration. This individual will be responsible for analyzing financial performance metrics, supporting the delivery of key departmental initiatives, and communicating monthly business results to the Finance Leadership team. The individual will also play a key role in the annual operating planning process. This individual will provide financial consulting and strategic support to corporate leadership, including identifying, researching, analyzing, and presenting critical business drivers, trends, and project-level analysis.

This position will offer flexibility for hybrid work schedules to include both in-office presence and telecommute/virtual work to be based in Orange, CA.

Responsibilities:

• Conduct monthly performance reviews with corporate leaders, interpreting financial performance compared to Plan, Prior Year, and Prior Outlook.
• Collaborate with Internal Customers to establish and maintain metrics for cost savings, process improvement, and management reporting.
• Support leadership to ensure financial plans align with overall Enterprise strategy.
• Develop and maintain financial models, including evaluating key assumptions, building scenarios, and performing sensitivity analyses.
• Provide finance support for key strategic initiatives and develop ad-hoc analyses.
• Interact with a broad spectrum of cross-functional and geographically diverse colleagues.
• Perform other related projects and duties as requested.
• Compiles and analyzes moderately complex financial information and projects.
• Performs integrated revenue/expense analyses and projections, creates reports, and presentations.
• Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
• Performs financial forecasting and reconciliation of internal accounts.
• Responsible for conducting and documenting moderate to complex financial analysis projects.
• Works under moderate supervision.

Qualifications

Minimum Requirements:

• Bachelor’s degree in finance, accounting, business or similar is required plus 2 years of relevant experience
• Relevant professional experience within finance/accounting (financial budget, forecasting, analysis, and/or planning experience)

Preferred Qualifications

• Strong Excel skills, preferably with experience involving complex spreadsheets
• Experience with business analytics tools, particularly Cognos, TM1, Oracle, eProcurement systems, and Hyperion
• Experience within a public company of similar structure and complexity
• Strong quantitative and analytical skills with the ability to interpret financial data, including financial statements, key financial ratios, valuation models, and techniques
• Strong organizational skills, ability to handle multiple tasks simultaneously
• Ability to establish strong working relationships and build appropriate rapport
• Excellent oral and written communication and presentation skills
• Solid business acumen and ability to convey complex concepts
• Ability to thrive in an entrepreneurial environment and work successfully both independently and in a team.

Additional Information

• Sponsorship for US work authorization is not available for this position, now or in the future
• Relocation assistance is not available for this position

About AECOM 

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