FP&A Analyst - In-office, Dallas TX

AECOM is seeking an FP&A Analyst who will be responsible for analyzing budgeting reporting and long-range planning for the Enterprise FP&A function.  In this role the selected candidate will support the development and achievement of the organizations goals and objectives by providing accurate insightful and timely finance support and analysis. This individual will be required to work closely with counterparts across our global entities to ensure accurate analysis and presentation of the companys financial performance metrics supporting the delivery of key departmental initiatives and communicating monthly business results against agreed performance targets. Reporting to the Enterprise Financial Planning and Analysis Manager the Analyst will be involved in the annual operating planning process will provide financial consulting and strategic support to corporate leadership including identifying researching analyzing and presenting critical business drivers trends and project-level analysis. 

This will be an in-office position based in the Dallas TX area.

Position responsibilities to include:

• Support annual and long-range portfolio planning for all geographies / business units
• Manage annual capital planning forecasting and reporting processes
• Prepare deliverables for executives in both Excel and PowerPoint for various purposes including monthly / quarterly variance analyses identification of risks and opportunities and cash forecasting
• Collaborate with internal customers (i.e. transaction managers project managers tax treasury and FP&A) to establish and maintain metrics for cost savings post M&A integration-related activities portfolio performance and management reporting
• Perform ad-hoc strategic and financial analyses and research assignments related to corporate finance and real estate special projects

Qualifications :

Minimum Requirements

• BA/BS plus at least 2 years of relevant financial and/or accounting experience or demonstrated equivalency of experience and/or education.
• Proficiency in MS Excel (including pivot tables financial modeling) and PowerPoint

Preferred Qualifications

• Solid understanding of key financial concepts including time value of money IRR NPV and ROI; ability to apply this knowledge to complex transaction modeling of fully integrated financial statements
• Demonstrated high proficiency in Excel and PowerPoint; experience with complex spreadsheets
• Strong quantitative and analytical skills and the ability to interpret financial data including financial statement analysis
• Ability to synthesize and analyze large amounts of data and communicate relevant findings
• Experience with dashboard/scorecard building
• Demonstrated analytical approach to problem solving with a high attention to detail
• Ability to work in a fast-paced environment with a sense of urgency
• Proactive and goal-oriented with the ability to work independently
• Strong organizational skills ability to handle multiple tasks simultaneously
• Consultative service-oriented mindset
• Outstanding oral communication written and presentation skills
• Experience utilizing enterprise software such as Oracle or SAP TM1 and IBM Insight programs a plus

Additional Information :

• Sponsorship for US work authorization is not available for this position now or in the future
• Relocation assistance is not available for this position

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 well-being 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 private-sector 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 cutting-edge technology and a network of experts youll have the resources to make a real impact. Our award-winning 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 :

Full-time