Financial Analyst - Financial Planning and Analysis
AECOM
(Los Angeles, California)We are a global network of experts working with clients, communities and colleagues to develop and implement innovative solutions to the world’s most complex challenges.
- Partner with internal customers to establish and maintain metrics for cost savings, integration-related activities, process improvement, portfolio performance, and management reporting
- Generate complex financial models in support of strategic and tactical projects and transactions
- Assist with long-range portfolio planning and forecasting process and system
- Assist with the annual capital planning, forecasting, and reporting processes
- Review and analyze monthly financial results, including detailed variance analyses and identification of risks and opportunities
- Prepare deliverables for executives in both Excel and PowerPoint for various purposes, including metro studies, business reviews, cash forecasting, and quarterly earnings call preparation
- Develop work plans, project plans, tracking worksheets, and reports for key initiatives
- Perform ad-hoc strategic and financial analyses and research assignments related to corporate finance special projects
- Solid understanding of key financial concepts, including time value of money, IRR, NPV, and ROI; ability to apply this knowledge to complex transaction modeling of fully integrated financial statements
- Demonstrated high proficiency in Excel and PowerPoint; experience with complex spreadsheets
- Strong quantitative and analytical skills and the ability to interpret financial data, including financial statement analysis
- Ability to gather, synthesize, and analyze large amounts of data and communicate relevant findings
- Demonstrated analytical approach to problem solving with a high attention to detail
- Ability to work in a fast-paced environment with a sense of urgency
- Proactive and goal-oriented, with the ability to work independently
- Strong organizational skills – ability to handle multiple tasks simultaneously
- Consultative, service-oriented mindset
- Outstanding oral communication, written, and presentation skills
- Bachelor’s degree required in finance, accounting, business administration, or economics
- Basic understanding of financial accounting and management accounting concepts
- 1-3 years of experience in finance, accounting, investment banking, consulting, strategic planning, or real estate
- Local candidates preferred
- MBA or CPA a plus
Questions
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- Financial Concepts
- Financial Data
- Financial Statement Analysis
- Forecasting
- MBA
- Metrics
- Oral Communication
- Process Improvement
- Strategic Planning
- Corporate Finance
- Financial Accounting
- Capital Planning
- Investment Banking
- Business Administration
- Economics

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