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Job Information

AECOM Financial Planning & Analysis Manager in Orange, California

United States of America - California, Los Angeles

Job Summary

Design and Consulting Services (DCS), Americas, a division within AECOM, is actively seeking a creative, highly talented Financial Planning and Analysis (FP&A) Manager for immediate employment in Los Angeles, CA (highly preferred), Orange, CA or San Diego, CA.

The position is designed to support the development and achievement of financial goals and objectives by providing accurate, timely information and recommendations to senior management. Reporting to the VP of Finance for DCS Americas West Region, this position supports the Regional Executive and regional business line leaders in the analysis, reporting and, forecasting of financial performance.

Responsibilities:

  • Lead the strategic and operating plan process for a $600M+ revenue region with 2,000+ employees. Manage growth and SG&A expectations from regional operations leaders and national business line executives

  • Partner with Regional Executive and business line leaders in the management of operational P&Ls to drive EBITA performance. This includes actuals analysis, reporting, forecasting, adherence to plan budgets, and ad-hoc analyses

  • Support month-end close report out to VP Finance, Regional Executive, and DCS Corporate on EBITA position, bookings, overhead, and other KPIs

  • Drive monthly analyses and reporting on BD financial performance, bookings, backlog, return on investment, and other key performance indicators

  • Weekly labor and overhead analyses, ensuring appropriate personnel are charging to budgets

  • Support of critical, time-sensitive ad-hoc analyses and presentations to sr. level management

  • Proactively identify and drive process improvements and standardization

  • Manage and mentor team of direct reports

Minimum Requirements

  • B.A./B.S. Degree plus 8 years of relevant experience OR AA/AS Degree plus 10 years of relevant experience OR High School Diploma plus 12 years of relevant experience

Preferred Qualifications

  • Bachelor's degree in Accounting, Finance, Business or related field

  • 8+ years of related experience in finance, consulting or strategic planning within a public company

  • MBA Degree preferred

  • Licensed CPA preferred

  • Big Four experience preferred

  • Experience leading a finance team

  • Analytical skills are key to success in this role

  • Strong excel skills required (pivot tables, V look ups etc.)

  • Very strong quantitative skills, ability to interpret financial data including financial statements, key financial ratios, ROI models and techniques

  • Attention to detail with strategic and tactical insight

  • Strong written and oral communications skills, and excellent computing skills

  • Individual needs to be highly motivated, able to drive projects and change management

  • Action and Outcome Orientated: Approaches the role with drive and energy with an eye on the bottom line; not afraid to initiate action before all the facts are known; drives to finish everything he/she starts

  • Highly Organized: Is well organized, resourceful, and persistent; effective and efficient at coordinating multiple resources to get things done; can work on multiple tasks at once without losing track; foresees and plans around obstacles

  • Intellectually curious figuring out the real story behind the data to enable Leadership to make informed decisions

  • Adaptive and open to changing priorities and processes

  • Creates vision and holds people accountable

  • Strong Interpersonal Skills: Easy to approach and talk to; relates well to all kinds of people and builds solid professional relationships. Exercises diplomacy

  • Ability to think creatively in a dynamic, fast-paced environment and be able to recommend and implement process improvements

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 Geography OH

Business Group Design and Consulting Services Group (DCS)

Country United States of America

Position Status Full-Time

Requisition/Vacancy No. 234750BR

Additional Locations US - Orange, CA - 999 Town & Country Rd, US - San Diego, CA - 401 West A Street

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.

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