Financial Planning Analysis Analyst

Overview

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 :

Preferred Qualifications

Additional Information

About 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 aecom.com.

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, you’ll 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 you’ve always envisioned. Here, you’ll find a welcoming workplace built on respect, collaboration and community—where 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.

Compensation

Compensation : $80,000-$80,000 per year

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