Financial Planning & Analysis Analyst (Hybrid - Orange, CA)
About the role
AECOM is seeking a FP&A Analyst who will be responsible for analyzing, budgeting, reporting, and long-range planning for the Corporate 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 position offers flexibility for hybrid work schedules (including both in-office presence and telecommute/virtual) to be based in the Orange, CA area.
Responsibilities
- Support budgeting, forecasting, financial analysis, headcount planning, and management reporting.
- Play an integral role in the quarterly forecast process, earnings support, long-range planning, and executive reporting cycles.
- Deliver strategic and ad hoc financial analyses and support special projects.
- Provide actionable insights to senior leadership on business performance, resource allocation, and organizational priorities.
- Serve as a key finance business partner supporting Corporate Functions (e.g., HR, IT, Legal, Finance, and other G&A organizations).
Requirements
- BA/BS plus at least 4 years of relevant financial and/or accounting experience or demonstrated equivalency of experience and/or education.
Qualifications
- Experience creating financial models, reporting tools, and analytical solutions to support budgeting, forecasting, long-range planning, and strategic decision‑making.
- Excellent written and verbal communication skills with the ability to present financial information to senior leadership.
- High proficiency in Microsoft Excel and PowerPoint.
- Ability to perform detail‑oriented work in a fast‑paced environment and respond to quick turn‑around deadlines.
- Able to multitask, work independently, and effectively manage time.
- Works well in a team environment and collaborates with others to accomplish departmental and company objectives.
- Prior experience working with a large, complex, global company.
- Working knowledge of Hyperion, Oracle, TM1, and IBM Insight programs (a plus).
Benefits
- Medical, dental, vision, life, AD&D, disability benefits
- Paid time off and leaves of absence
- Voluntary benefits and perks
- Flexible work options
- Well‑being resources and employee assistance program
- Business travel insurance
- Service recognition awards
- Retirement savings plan
- Employee stock purchase plan
Pay
The compensation range for this position is $90,000 to $125,000 per year, based on education, qualifications, experience, and work location.
Schedule
Hybrid work schedule offering flexibility for both in‑office presence and telecommute/virtual work, based in the Orange, CA area.