Financial Planning & Analysis Manager - Hybrid; Orange, CA

Financial Planning & Analysis Manager - Hybrid (Orange, CA)

Join us as a Financial Planning & Analysis Manager at AECOM.

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.

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.

AECOM is seeking an FP&A Manager to support the development and achievement of the organization's goals and objectives by providing accurate, insightful and timely finance support, analysis and leadership. This individual will be responsible for analyzing and presenting financial performance metrics, supporting the delivery of key departmental initiatives and communicating monthly business results against agreed performance targets 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. The position offers flexibility for hybrid work schedules, combining in-office presence and telecommute/virtual work, based in Orange, CA.

• Lead the review of monthly performance with corporate leaders, including the interpretation of financial performance (balance sheet, P&L & cash flow) compared to Plan, Prior Year and Prior Outlook.
• Drive initiatives to enhance financial performance -- identify, research and analyze critical financial drivers, risks, and opportunities.
• Analyze, forecast, and present financial data to corporate leaders on a monthly basis.
• Partner with Internal Customers to establish and maintain metrics for cost savings, process improvement, and management reporting.
• Provide leadership to ensure financial plans are cohesive and aligned to overall Enterprise strategy.
• Prepare 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.

• Bachelor’s degree plus at least 8 years of relevant experience in finance and/or accounting within a public company of similar structure and complexity to AECOM or demonstrated equivalency of experience and/or education.
• Strong capabilities in business analytics tools.
• Very strong quantitative and analytical skills and the ability to interpret financial data, including financial statements, key financial ratios, valuation models and techniques.
• High proficiency in PowerPoint and advanced Excel; experience involving extensive work with complex spreadsheets.
• Strong organizational skills - ability to handle multiple tasks simultaneously.
• Ability to establish strong working relationships. Effective at building appropriate rapport and interacting with a broad spectrum of cross‑functional and geographically diverse colleagues.
• 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.

• Experience with Cognos, TM1, Oracle, eProcurement systems and Hyperion a plus.
• Excellent interpersonal verbal and written communication skills.
• MBA or CPA is a plus.
• Experi…