Financial Planning & Analysis Manager - In-office, Dallas TX
Financial Planning & Analysis Manager - In-office, Dallas TX
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Job Description
AECOM is seeking a FP&A Manager to support the development and achievement of the organizations goals and objectives by providing accurate insightful and timely finance support planning and analysis. This individual will be responsible for working with a team of Financial Analysts who are 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. This individual will provide financial consulting and strategic support to corporate leadership including identifying researching analyzing and presenting critical business drivers trends and projectlevel analysis.
This will be an inoffice position based in the Dallas TX area.
Responsibilities include but are not limited to the following:
- Provides guidance to employees within the latitude of established policies.
- Recommends changes to policies and establishes procedures that affect immediate organization.
- Establishes operational objectives and work plans.
- Reviews objectives to determine success of operation.
- Works on issues where analysis of situations or data requires an indepth knowledge of organizational objectives. Implements strategic policies when selecting methods techniques and evaluation criteria for obtaining results.
- Manages activities of two or more groups or departments through subordinate staff who exercise full supervision in terms of costs methods and staffing. In some instances may be responsible for managing staff function and may not have subordinate managers.
- Prepare annual operating budgets in coordination with leadership and budget owners; analyze variances in actual vs planned results.
- Provide budget and financial forecasting services for multiple projects and business lines.
- Provide timely accounting for expenditures and manage overhead expenses.
- Prepare monthly and adhoc financial information and business line forecasts.
- Monitor department finances and escalate concerns timely to associated management personnel including financial risk and sensitivity analysis.
Qualifications :
Minimum Requirements :
- Bachelors Degree in Finance Accounting or related degree plus 8 years of relevant experience or demonstrated equivalency of experience and/or education.
- High proficiency within Excel; including extensive work with complex spreadsheets
- Experience with planning/budgeting analytics tools
Preferred Qualifications :
- Experience working within consulting / professional services
- Leadership experience
- Experience supporting an organization at an enterprise Corporate level
- Strong capabilities in and knowledge of business analytics tools. Experience with Cognos TM1 Oracle 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
- Strong organizational skills ability to handle multiple tasks simultaneously
- Outstanding oral communication written and presentation skills with the ability to interpret and communicate complex financial data
- Solid business acumen and ability to convey complex concepts
- Demonstrated ability to manage multiple projects work collaboratively across teams and drive strategic initiatives.
- Capable of operating independently in a fastpaced entrepreneurial environment and work successfully both independently and in a team.
Additional Information :
- Relocation assistance is not available for this position
- Sponsorship for US work authorization is not available for this position now or in the future
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
