Financial Planning & Analysis Analyst I - Hybrid position

at  AECOM

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. S/he 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 a combination of in-office presence and virtual/telecommute, and can be based in either Los Angeles or Orange, California.

MIN REQUIREMENTS:

• Bachelor’s degree or higher in accounting or finance or demonstrated equivalency of experience and/or education.
  Preferred Qualifications
• Related, relevant experience in finance and/or accounting within a public company of similar structure and complexity to AECOM
• Proficiency in business analytics tools. Experience with Cognos, TM1, Oracle, eProcurement systems, and Hyperion a plus
• Strong quantitative and analytical skills with the ability to interpret financial data, including financial statements, key financial ratios, valuation models, and techniques
• High proficiency in PowerPoint and advanced Excel , with extensive experience involving complex spreadsheets
• Strong organizational skills, ability to handle multiple tasks simultaneously;
• Ability to establish strong working relationships and build appropriate rapport;
• Excellent oral communication, written, 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 employment authorization is not available now or in the future for this position.
  Offered rate of compensation will be based on individual education, qualifications, experience, and work location. The range for this position is $27.04/hr to $45/hr.
  About AECOM
  AECOM is proud to offer a comprehensive benefits program 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, U.S and global well-being programs, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
  AECOM is the world’s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.
  Freedom to Grow in a World of Opportunity
  You will have the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed.
  You will help us foster a culture of equity, diversity and inclusion – a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients.
  AECOM provides a wide array of compensation and benefits programs to meet the diverse needs of our employees and their families. We also provide a robust global well-being program. We’re the world’s trusted global infrastructure firm, and we’re in this together – your growth and success are ours too.
  Join us, and you’ll get all the benefits of being a part of a global, publicly traded firm – access to industry-leading technology and thinking and transformational work with big impact and work flexibility. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.
  All your information will be kept confidential according to EEO guidelines.
  ReqID: J10106388
  Business Line: Corporate
  Business Group: Corporate
  Strategic Business Unit: Corporate Finance
  Career Area: Finance
  Work Location Model: Hybri

• 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