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Finance Senior Analyst / Manager, Financial Planning Analysis

Company: Aecom
Location: Chantilly
Posted on: July 12, 2019

Job Description:

United States of America - Virginia, Chantilly Job Summary AECOM is actively seeking a Finance Senior Analyst/Manager to join the FP & A team supporting the companys Management Services Group in the Washington DC metro area. The successful candidate will assume a key role in developing, maintaining, and analyzing indirect rates and budgets across a complex organization, as well as managing many of the groups financial budgeting and planning applications. Other responsibilities include: - Assisting heavily in the development of Forward Pricing Rates - Finding and eliminating inefficiencies from the process that assigns indirect costs to projects - Providing financial support for new and ongoing departmental strategic initiatives - Coordinating short-term and long-term planning, forecasting, budgeting and reporting activities - Creating and maintaining complex financial models to drive efficiency into the financial tracking and reporting process, and to promote confidence in the accuracy and value of reported data - Working with Finance, Accounting, and Business Operations to understand business needs and translate them into system improvements/enhancements - Preparing monthly/quarterly and ad hoc analysis of financial performance - Working closely with Finance and non-Finance personnel to understand the current state of the business, performance variances, and opportunities and risks to future business success - Preparing deliverables for executives in both Excel and PowerPoint Minimum Requirements - US Citizen - Bachelors degree in a business-related field, preferably Finance, or Information Systems - 5+ years working in financial planning and analysis - Must have experience with Microsoft Excel, Cognos, and Costpoint - Experience with Hyperion Planning, Essbase, TM1, FocusPoint - Significant experience with indirect rates and budgets, preferably with a large organization (> $1 billion) with a multi-faceted business structure - Experience in the generation of Forward Pricing Rates Packages and the corresponding auditing process - Experience with complex CAS structures - In-depth understanding of the government contracting process - High aptitude for learning and working in financial systems and processes - Ability to create and maintain complex models in Excel; understanding of advanced functions and pivot tables - Strong quantitative and analytical skills and the ability to interpret financial data - Strong business acumen, process management, and problem-solving skills - Outstanding oral and written communication skills - Ability to communicate complicated financial concepts in a way that both Finance and non-Finance individuals will understand - Ability to work in a high-paced environment with a sense of urgency - A critical thinker willing to question prevailing opinions and challenge the status quo A strong team player and contributor who will proactively seek out ways to move the organization forward and take initiative to drive process improvements Preferred Qualifications N/A What We Offer When you join AECOM, you become part of a company that is pioneering the future . Our teams around the world are involved in some of the most cutting-edge and innovative projects and programs of our time, addressing the big challenges of today and shaping the built environment for generations to come. We ensure a workplace that encourages growth, flexibility and creativity, as well as a company culture that champions inclusion, diversity and overall employee well-being through programs supported by company leadership. Our core values define who we are, how we act and what we aspire to, which comes down to not only delivering a better world , but working to make amazing happen in each neighborhood, community and city we touch. As an Equal Opportunity Employer, we believe in each persons potential, and well help you reach yours. Job Category Finance and Accounting Business Line Management Services Business Group Management Services Group (MS) Country United States of America Position Status Full-Time Requisition/Vacancy No. ******BR Clearance Required No Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Posted: 2019-06-13 Expires: 2019-07-14 Aecom

Keywords: Aecom, Chantilly , Finance Senior Analyst / Manager, Financial Planning Analysis, Executive , Chantilly, Virginia

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