Financial Planning Analysis Manager - Hybrid Los Angeles or Orange CA
Financial Planning Analysis Manager - Hybrid Los Angeles or Orange CA
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1 Vacancy
Job Description
Position Overview:
We are seeking a dynamic and analytical Finance Manager to lead financial planning analysis and functional support activities. This role requires a strong blend of strategic thinking people leadership and handson financial modeling. The Finance Manager will collaborate across departments guide finance team members support key initiatives and ensure alignment with enterprisewide objectives.
This position will offer flexibility for hybrid work schedules to include both inoffice presence and telecommute/virtual to be based in Los Angeles or Orange CA.
Key Responsibilities:
Provide strategic financial guidance within the framework of established policies while recommending policy enhancements and implementing new procedures to improve efficiency.
Manage and coordinate departmental activities with accountability for performance outcomes and potential budget oversight.
Analyze issues of diverse scope using sound judgment and a strong understanding of current business trends and financial best practices.
Act as a financial advisor to team members and internal partners helping to resolve technical problems and ensuring timelines are met.
Lead the preparation and communication of monthly performance reviews comparing actuals to plan prior year and forecasts.
Develop and maintain complex financial models for scenario planning forecasting and sensitivity analysis.
Conduct integrated revenue and expense analyses financial projections reconciliations and business case development.
Support the annual budgeting and strategic planning processes aligning financial goals with organizational strategy.
Partner with internal stakeholders to create and monitor key performance indicators cost savings and process improvements.
Prepare and deliver financial presentations and reports for leadership offering insight into performance metrics and business drivers.
Participate in or lead crossfunctional initiatives that drive business growth and operational excellence.
Maintain accurate and timely financial records reporting and compliance in line with internal controls.
Qualifications :
Minimum Requirements:
Bachelors degree in Finance Accounting Economics or a related field plus at least 8 years of relevant experience in finance FP&A or accounting or demonstrated equivalency of experience and/or education.
Strong analytical and quantitative skills with the ability to interpret and communicate complex financial data.
High proficiency in Microsoft Excel (pivot tables VLOOKUP financial modeling) and PowerPoint.
Demonstrated ability to manage multiple projects work collaboratively across teams and drive strategic initiatives.
Capable of operating independently in a fastpaced entrepreneurial environment.
Preferred Qualifications:
- MBA or CPA is a plus.
- Experience interacting with senior leadership adaptable to interact regularly with various levels of the organization
- Experience leading a team including direct reports
- Experience within a large complex public company environment.
- Excellent interpersonal verbal and written communication skills
- Experience with financial systems such as Oracle TM1 Hyperion Cognos or similar platforms preferred.
Additional Information :
About AECOM
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status AECOM benefits may include medical dental vision life AD&D disability benefits paid time off leaves of absences voluntary benefits perks flexible work options wellbeing resources employee assistance program business travel insurance service recognition awards retirement savings plan and employee stock purchase plan.
AECOM is the global infrastructure leader committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities we solve our clients complex challenges in water environment energy transportation and buildings. Our teams partner with public and privatesector clients to create innovative sustainable and resilient solutions throughout the project lifecycle from advisory planning design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at .
What makes AECOM a great place to work
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects both in your local community and on a global scale that are transforming our industry and shaping the future. With cuttingedge technology and a network of experts youll have the resources to make a real impact. Our awardwinning training and development programs are designed to expand your technical expertise and leadership skills helping you build the career youve always envisioned. Here youll find a welcoming workplace built on respect collaboration and communitywhere you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
