Financial Planning & Analysis Analyst (Hybrid) – AECOM Hunt

AECOM
New York
Workplace: HybridFull timeUSD 75,165.24 - 131,539.24 annuallyFunction: SalesExperience: 2+ yearsEducation: bachelorsSkills: ["Quantitative analysis","Communication","Presentation","Organizational skills","Business acumen"]

Support FP&A activities by analyzing financial performance versus Plan, Prior Year, and Prior Outlook, and developing financial models with scenarios and sensitivity analyses. Partner with internal customers to define cost-savings and reporting metrics, provide finance support for strategic initiatives, and deliver monthly, quarterly, and annual reports to Finance Leadership. Contribute to operating planning, forecasting, and operating cash flow forecasting while working with cross-functional stakeholders.

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FursaFursa
AECOM
AECOM
1 day ago

Financial Planning & Analysis Analyst (Hybrid) – AECOM Hunt

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live
Reposted: similar role first listed 2 weeks ago

Job Summary

Support FP&A activities by analyzing financial performance versus Plan, Prior Year, and Prior Outlook, and developing financial models with scenarios and sensitivity analyses. Partner with internal customers to define cost-savings and reporting metrics, provide finance support for strategic initiatives, and deliver monthly, quarterly, and annual reports to Finance Leadership. Contribute to operating planning, forecasting, and operating cash flow forecasting while working with cross-functional stakeholders.
Location: New York
Workplace: Hybrid
Employment Type: Full time
Job Function: Sales
Seniority: Entry level

Key Responsibilities

  • •Conduct monthly performance reviews, interpreting results versus Plan, Prior Year, and Prior Outlook
  • •Collaborate with internal customers to establish and maintain cost savings, process improvement, and management reporting metrics
  • •Develop and maintain financial models using key assumptions, scenarios, and sensitivity analyses
  • •Provide finance support for strategic initiatives and deliver ad-hoc analysis
  • •Create and analyze monthly, quarterly, and annual reports; support forecasting and reconciliation, including operating cash flow forecasting

Pay and Benefits

Salary: USD 75,165.24 - 131,539.24 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVisionLife InsuranceAd&dDisability BenefitsPaid LeaveRetirement SavingsFlexible WorkTravel Allowance

Key Requirements

  • •Bachelor’s degree in finance, accounting, business, or similar plus 2 years of relevant experience
  • •Relevant professional finance/accounting experience in financial budgeting, forecasting, analysis, and/or planning
  • •Strong quantitative and analytical skills to interpret financial data, including financial statements and key financial ratios
  • •Excellent oral and written communication and presentation skills
  • •Strong Excel skills, preferably with experience using complex spreadsheets and finance/business analytics tools
Experience:2+ yearsConstructionFP&AFinance
Education:Bachelor's
Skills:Quantitative analysisCommunicationPresentationOrganizational skillsBusiness acumen
Languages:English
Tech Stack:ExcelCMiCCognosTM1OracleEProcurementHyperion

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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