AECOM is seeking an FP&amp;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.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:<ul><li>Lead the review of monthly performance with corporate leaders, including the interpretation of financial performance (balance sheet, P&amp;L &amp; cash flow) compared to Plan, Prior Year and Prior Outlook.</li><li>Drive initiatives to enhance financial performance -- identify, research and analyze critical financial drivers, risks, and opportunities.</li><li>Analyze, forecast, and present financial data to corporate leaders on a monthly basis.</li><li>Partner with Internal Customers to establish and maintain metrics for cost savings, process improvement, and management reporting.</li><li>Provide leadership to ensure financial plans are cohesive and aligned to overall Enterprise strategy.</li><li>Prepare and maintain financial models, including evaluating key assumptions, building scenarios and performing sensitivity analyses.</li><li>Provide finance support for key strategic initiatives and develop ad-hoc analyses.</li><li>Interact with a broad spectrum of cross-functional and geographically diverse colleagues.</li><li>Perform other related projects and duties as requested.</li></ul>

AECOM is the world&rsquo;s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle &ndash; 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.

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

AECOM is seeking an&nbsp;FP&amp;A&nbsp;Manager&nbsp;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.&nbsp; 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:<ul><li>Lead the review of monthly performance with corporate leaders, including the interpretation of financial performance (balance sheet, P&amp;L &amp; cash flow) compared to Plan, Prior Year and Prior Outlook.</li><li>Drive initiatives to enhance financial performance -- identify, research and analyze critical financial drivers, risks, and opportunities.</li><li>Analyze, forecast, and present financial data to corporate leaders on a monthly basis.</li><li>Partner with Internal Customers to establish and maintain metrics for cost savings, process improvement, and management reporting.</li><li>Provide leadership to ensure financial plans are cohesive and aligned to overall Enterprise strategy.</li><li>Prepare and maintain financial models, including evaluating key assumptions, building scenarios and performing sensitivity analyses.</li><li>Provide finance support for key strategic initiatives and develop ad-hoc analyses.</li><li>Interact with a broad spectrum of cross-functional and geographically diverse colleagues.</li><li>Perform other related projects and duties as requested.</li></ul>

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

About the Job

About the Company

AECOM

Similar Jobs

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Financial Planning & Analysis (FP&A) Sr Associate

Financial Planning & Analysis (FP&A) Sr Associate

Financial Planning & Analysis (FP&A) Sr Associate

Financial Planning & Analysis (FP&A) Sr Associate

Finance Manager

Finance Manager

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Sr. Accounting Manager

Sr. Accounting Manager

Senior Financial Analyst, Corporate FP&A, Commercial and Operations

Senior Financial Analyst, Corporate FP&A, Commercial and Operations

Manager Financial Planning & Analysis (m/f/d)

Manager Financial Planning & Analysis (m/f/d)

Financial Analyst

Financial Analyst