Position Overview:We are seeking a dynamic and analytical Finance Manager to lead financial planning, analysis, and functional support activities. This role requires a strong blend of strategic thinking, people leadership, and hands-on financial modeling. The Finance Manager will collaborate across departments, guide finance team members, support key initiatives, and ensure alignment with enterprise-wide objectives.This position will offer flexibility for hybrid work schedules to include both in-office presence and telecommute/virtual to be based in Orange, CA.Key Responsibilities:<ul><li>Provide strategic financial guidance within the framework of established policies while recommending policy enhancements and implementing new procedures to improve efficiency.</li><li>Manage and coordinate departmental activities with accountability for performance outcomes and potential budget oversight.</li><li>Analyze issues of diverse scope using sound judgment and a strong understanding of current business trends and financial best practices.</li><li>Act as a financial advisor to team members and internal partners, helping to resolve technical problems and ensuring timelines are met.</li><li>Lead the preparation and communication of monthly performance reviews, comparing actuals to plan, prior year, and forecasts.</li><li>Develop and maintain complex financial models for scenario planning, forecasting, and sensitivity analysis.</li><li>Conduct integrated revenue and expense analyses, financial projections, reconciliations, and business case development.</li><li>Support the annual budgeting and strategic planning processes, aligning financial goals with organizational strategy.</li><li>Partner with internal stakeholders to create and monitor key performance indicators, cost savings, and process improvements.</li><li>Prepare and deliver financial presentations and reports for leadership, offering insight into performance metrics and business drivers.</li><li>Participate in or lead cross-functional initiatives that drive business growth and operational excellence.</li><li>Maintain accurate and timely financial records, reporting, and compliance in line with internal controls.</li></ul>

AECOM is the world&rsquo;s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle &ndash; 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.

Financial Planning & Analysis Manager - Hybrid (Orange, CA)

About the Job

About the Company

AECOM

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