Financial Planning Analysis Analyst Hybrid Orange CA

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.

• 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.

• 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)

• Strong Excel skills, preferably with experience involving complex spreadsheets
• Experience with business analytics tools, particularly Cognos, TM1, Oracle, eProcurement systems, and Hyperion
• Experience with in 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.

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

AECOM 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-…