Sr. FP&A Analyst (Hybrid - Orange, CA)

AECOM
United States
Workplace: HybridFull timeUSD 90,000 - 125,000 annuallyFunction: Finance & AccountingExperience: 4+ yearsEducation: bachelorsSkills: ["Budgeting","Forecasting","Financial analysis","Long-range planning","Headcount planning","Management reporting","Cost management","Business partnering","Written communication","Verbal communication","Detail-oriented","Time management","Collaboration"]

Analyze corporate budgeting, forecasting, long-range planning, and management reporting for the Corporate FP&A function. Serve as a key finance business partner to Corporate teams (HR, IT, Legal, Finance, and other G&A organizations), driving accurate, timely insights into cost management, headcount planning, quarterly forecast activities, earnings support, and executive reporting. Deliver strategic and ad hoc analyses and support special projects with actionable recommendations to senior leadership.

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AECOM
AECOM
22 hours ago

Sr. FP&A Analyst (Hybrid - Orange, CA)

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Last checked: 11 hours agoStatus: Live

Job Summary

Analyze corporate budgeting, forecasting, long-range planning, and management reporting for the Corporate FP&A function. Serve as a key finance business partner to Corporate teams (HR, IT, Legal, Finance, and other G&A organizations), driving accurate, timely insights into cost management, headcount planning, quarterly forecast activities, earnings support, and executive reporting. Deliver strategic and ad hoc analyses and support special projects with actionable recommendations to senior leadership.
Location: United States
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Analyze corporate budgeting, forecasting, long-range planning, and reporting to support organizational goals and objectives.
  • •Partner with Corporate functions (e.g., HR, IT, Legal, Finance, and other G&A organizations) as a key finance business partner.
  • •Own headcount planning and management reporting to drive informed business decisions and effective cost management.
  • •Support quarterly forecast process and earnings support, plus executive reporting cycles.
  • •Develop strategic and ad hoc financial analyses, support special projects, and provide actionable insights to senior leadership on business performance and resource allocation.

Pay and Benefits

Salary: USD 90,000 - 125,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVisionLife InsuranceDisability BenefitsPaid LeaveRetirement SavingsFlexible Work

Key Requirements

  • •BA/BS plus at least 4 years of relevant financial and/or accounting experience, or an equivalent combination of experience and education.
  • •Create financial models, reporting tools, and analytical solutions to support budgeting, forecasting, long-range planning, and strategic decision-making.
  • •Strong written and verbal communication skills to present financial information to senior leadership.
  • •High proficiency in Microsoft Excel and PowerPoint.
  • •Perform detail-oriented work in a fast-paced environment, meet quick deadlines, multitask, and work independently and collaboratively.
Experience:4+ yearsConstructionFP&A
Education:Bachelor's
Skills:BudgetingForecastingFinancial analysisLong-range planningHeadcount planningManagement reportingCost managementBusiness partneringWritten communicationVerbal communicationDetail-orientedTime managementCollaboration
Languages:English
Tech Stack:Microsoft ExcelMicrosoft PowerPointHyperionOracleTM1IBM Insight

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

AECOM
AECOM is a global infrastructure firm providing design, consulting, construction, and management services across transportation, buildings, water, environment, and energy sectors, delivering large-scale projects for public- and private-sector clients worldwide.
Industry: Civil Engineering
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Los Angeles, United States
Founded: 1990
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