Job Information
AECOM Financial Planning & Analysis Manager - In-office, Dallas TX in Dallas, Texas
Company Description
Work with Us. Change the World.
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
Job Description
AECOM is seeking a FP&A Manager to support the development and achievement of the organization's 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 project-level analysis.
This will be an in-office 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 in-depth 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 ad-hoc 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 :
Bachelor's 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 fast-paced, 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
Offered compensation will be based on location and individual qualifications. The expected range is $100,000.00 - $170,000.00.
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 aecom.com.
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, you’ll 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 you’ve always envisioned. Here, you’ll find a welcoming workplace built on respect, collaboration and community—where 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.
ReqID: J10129023
Business Line: Corporate
Business Group: Corporate
Strategic Business Unit: Corporate Finance
Career Area: Finance
Work Location Model: On-Site
Legal Entity: AECOM