Finance Planning & Analysis Manager

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.

The primary responsibilities are to 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 responsible for analyzing and presenting financial and operational performance metrics, supporting the delivery of key initiatives and communicating monthly business results against agreed performance targets to the Finance team and/or business partners.

Service Delivery

• Prepare and maintain complex financial models 
• Work directly with business partners to develop Annual Operating Plans
• Perform forecasting and analysis
• Lead monthly close process
• Research and analyze financial statement data 
• Develop business cases for new initiatives and track performance.
• Develop reports for key strategic initiatives
• Perform ad-hoc strategic and financial analyses and research assignments
• Present key insights and recommendations 
• Perform other duties as assigned

Technical/Professional Expertise

• Familiarity with Cognos environment is an asset.

Leadership

• Ability to lead a small team located in multiple centres.
• Acts as advisor to subordinates to meet schedules and/or resolve technical problems.

• Bachelor's degree in Accounting, Business Administration or demonstrated equivalent with a minimum of 7 to 10 years work experience in a multi-national company;
• CPA and/or MBA would be considered an asset
• Exposure to a large ERP system in particular Oracle
• Exposure to large Planning & Analysis tools such as Cognos
• Some international travel could be required, expected to be infrequent.

• Strong quantitative and analytical skills and the ability to interpret financial data, including financial statements, key financial ratios, valuation models and techniques
• High proficiency in Excel and PowerPoint; experience involving extensive work with complex spreadsheets
• Team player with excellent listening skills and diplomacy; willingness to work with multiple different colleagues on a variety of initiatives
• Ability to work in a high-paced environment with a sense of urgency
• Outstanding oral communication, written and presentation skills
• Strong organizational skills – ability to handle multiple tasks simultaneously
• Consultative, service-oriented mindset and collaborative problem-solving skills
• Ability to independently lead projects and engage with business partners.
• Proactive and goal-oriented, with the ability to work independently and manage change effectively

About AECOM

AECOM is the world’s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – 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.

Freedom to Grow in a World of Opportunity 

You will have the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed.

You will help us foster a culture of equity, diversity and inclusion – a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients.

AECOM provides a wide array of compensation and benefits programs to meet the diverse needs of our employees and their families. We also provide a robust global well-being program. We’re the world’s trusted global infrastructure firm, and we’re in this together – your growth and success are ours too.

Join us, and you’ll get all the benefits of being a part of a global, publicly traded firm – access to industry-leading technology and thinking and transformational work with big impact and work flexibility. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.

All your information will be kept confidential according to EEO guidelines.