AECOM Manager - Financial Planning and Analysis, Corporate Finance in Los Angeles, California
Requisition/Vacancy No. 149891BR
Position Title Manager - Financial Planning and Analysis, Corporate Finance
Job Category Finance and Accounting
Business Line AECOM Corporate
Country United States of America
State/Province/Region USA - California
City Los Angeles
Why Choose AECOM? AECOM is a premier, fully integrated professional and technical services firm positioned to design, build, finance and operate infrastructure assets around the world for public- and private-sector clients. With nearly 100,000 employees — including architects, engineers, designers, planners, scientists and management and construction services professionals — serving clients in over 150 countries around the world, AECOM is ranked as the #1 engineering design firm by revenue in Engineering News-Record magazine’s annual industry rankings, and has been recognized by Fortune magazine as a World’s Most Admired Company. The firm is a leader in all of the key markets that it serves, including transportation, facilities, environmental, energy, oil and gas, water, high-rise buildings and government. AECOM provides a blend of global reach, local knowledge, innovation and technical excellence in delivering customized and creative solutions that meet the needs of clients’ projects. A Fortune 500 firm, AECOM companies, including URS Corporation and Hunt Construction Group, have annual revenue of approximately $19 billion. More information on AECOM and its services can be found at www.aecom.com.
About the Business Line
Our teams provide the strategic guidance that shapes the vision and direction for AECOM. We enable the success of our employees and our operations by ensuring they have the tools, information, resources and support they need to do their jobs.
AECOM is seeking an FP&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. 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.
Lead the review of monthly performance with corporate leaders, including the interpretation of financial performance (balance sheet, P&L & cash flow) compared to Plan, Prior Year and Prior Outlook.
Drive initiatives to enhance financial performance -- identify, research and analyze critical financial drivers, risks, and opportunities.
Analyze, forecast, and present financial data to corporate leaders on a monthly basis.
Partner with Internal Customers to establish and maintain metrics for cost savings, process improvement, and management reporting.
Provide leadership to ensure financial plans are cohesive and aligned to overall Enterprise strategy.
Prepare 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.
Bachelor’s degree required;
Related experience in finance and/or accounting of 5+ years within a public company of similar structure and complexity to AECOM;
Strong capabilities in and knowledge of business analytics tools. Experience with Cognos, TM1, Oracle, eProcurement systems and Hyperion a plus;
Very strong quantitative and analytical skills and the ability to interpret financial data, including financial statements, key financial ratios, valuation models and techniques;
High proficiency in PowerPoint and advanced Excel; experience involving extensive work with complex spreadsheets;
Strong organizational skills - ability to handle multiple tasks simultaneously;
Ability to establish strong working relationships. Effective at building appropriate rapport;
Outstanding 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.
- Local candidates preferred.
What We Offer
AECOM is a place where you can put your innovative thinking and business skills into high gear and work alongside other highly intelligent and motivated people. It's a place where you can apply your skills to some of the world's most challenging, interesting, and meaningful projects worldwide. It's a place that values the diversity of our areas of practice and our people. It's what makes AECOM a great place to work and grow.
AECOM is an equal opportunity employer and Minorities, Females, Veterans, and Disabled persons are encouraged to apply. For further information, please click here at http://www.aecom.com/content/wp-content/uploads/2016/01/EEO-is-the-Law-poster-supplement.pdf to view the EEO Is The Law poster.
NOTICE TO THIRD PARTY AGENCIES:
Please note that AECOM does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Fee Agreement, AECOM will not consider or agree to payment of any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, AECOM explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of AECOM.