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

AECOM
Any Location, CA
Category Finance
Job Description
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.

Requirements

  • 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.

Benefits

  • 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
  • Employee stock purchase plan
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