Financial Planning & Analysis Analyst at AECOM

AECOM is seeking an FP&A Analyst to support the development and achievement of the organizations 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:Bachelors degree in finance accounting business or similar is required plus 2 years of relevant experiencePreferred QualificationsPowerPoint and Excel skills preferably with experience involving complex spreadsheetsExperience with business analytics tools particularly Cognos TM1 Oracle eProcurement systems and HyperionRelevant work experience or internships within finance/accounting (financial budget forecasting analysis and/or planning experience strongly preferred)Experience within a public company of similar structure and complexityStrong quantitative and analytical skills with the ability to interpret financial data including financial statements key financial ratios valuation models and techniquesStrong organizational skills ability to handle multiple tasks simultaneouslyAbility to establish strong working relationships and build appropriate rapportExcellent oral and written communication and presentation skillsSolid business acumen and ability to convey complex conceptsAbility 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 futureRelocation assistance is not available for this positionAbout AECOM 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- and private-sector clients to create innovative sustainable and resilient solutions throughout the project lifecycle from advisory planning design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at . What makes AECOM a great place to work You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts youll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills helping you build the career youve always envisioned. Here youll find a welcoming workplace built on respect collaboration and communitywhere you have the freedom to grow in a world of opportunity. As an Equal Opportunity Employer we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines. Remote Work : NoEmployment Type : Full-time Key Skills Direct Sales,Administrative Skills,Logistics Distribution,Facilities Management,Civil Project Management,Asic Experience: years Vacancy: 1