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 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 organization's 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 company’s 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 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.
