AECOM Senior FP&A Analyst in Los Angeles, California
United States of America - Texas, Dallas
AECOM is seeking a Senior FP&A Analyst to support the development and achievement of the organization's goals and objectives by providing accurate, insightful and timely finance support, planning and analysis. 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.
Compiles and analyzes complex financial information and projects.
Develops integrated revenue/expense analyses and projections, reports, and presentations.
Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
Identifies trends and developments in competitive environments and presents findings to senior management.
Performs financial forecasting and reconciliation of internal accounts.
Position may provide functional advice or training to less- experienced analyst positions.
Works under limited supervision.
Bachelor's Degree in Finance, Accounting or related degree plus 4 years of relevant experience or demonstrated equivalency of experience and/or education.
Experience 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.
This position does not include sponsorship for United States work authorization.
Relocation benefits are not available for this position.
What We Offer
When you join AECOM, you become part of a company that is pioneering the future. Our teams around the world are involved in some of the most cutting-edge and innovative projects and programs of our time, addressing the big challenges of today and shaping the built environment for generations to come. We ensure a workplace that encourages growth, flexibility and creativity, as well as a company culture that champions inclusion, diversity and overall employee well-being through programs supported by company leadership. Our core values define who we are, how we act and what we aspire to, which comes down to not only delivering a better world, but working to “make amazing happen” in each neighborhood, community and city we touch. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.
Job Category Finance and Accounting
Business Line Corporate
Business Group Corporate
Country United States of America
Position Status Full-Time
Requisition/Vacancy No. 252576BR
Additional Locations US - Los Angeles, CA - 300 N Los Angeles St, US - Philadelphia, PA - 1700 Market St, US - Tampa, FL - 4201 N Dale Mabry Highway, US - WASHINGTON, DC - 2000 K Street, NW
Clearance Required No
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.