Financial Planning & Analysis Manager (Hybrid - Dallas, TX) - AECOM

**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. S/he 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 a hybrid position to be based in the Dallas/Southlake, 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 + Experience with a planning/budgeting analytics tool, such as TM1 + Experience within a large, similarly complex organization **Preferred Qualifications :** + Strong capabilities in and knowledge of business analytics tools. Experience with Cognos, TM1, Oracle, eProcurement systems 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 and advanced Excel; experience involving extensive work with complex spreadsheets + Strong organizational skills - ability to handle multiple tasks simultaneously + Outstanding oral communication, written and presentation skills + Solid business acumen and ability to convey complex concepts + Ability to thrive in an 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 \#LI-GS1 Offered compensation will be based on location and individual qualifications. The expected range is $93,000.00 - $150,000.00. **About AECOM** AECOM is proud to offer a comprehensive benefits program 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 absence, voluntary benefits, perks, U.S. and global well-being programs, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan. AECOM is the world’s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM. **Freedom to Grow in a World of Opportunity** You will have the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed. You will help us foster a culture of equity, diversity and inclusion – a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients. AECOM provides a wide array of compensation and benefits programs to meet the diverse needs of our employees and their families. We also provide a robust global well-being program. We’re the world’s trusted global infrastructure firm, and we’re in this together – your growth and success are ours too. Join us, and you’ll get all the benefits of being a part of a global, publicly traded firm – access to industry-leading technology and thinking and transformational work with big impact and work flexibility. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours. All your information will be kept confidential according to EEO guidelines. **ReqID:** J10108282 **Business Line:** Corporate **Business Group:** Corporate **Strategic Business Unit:** Corporate Finance **Career Area:** Finance **Work Location Model:** On-Site