Sr. FP&A Analyst (Hybrid - Orange, CA)

AECO; Orange (CA); Hybrid; USD 90,000 - 125,000; Full time

Job summary

AECOM is seeking a Sr. FP&A Analyst in Orange, CA, to analyze, budget, and report for the Corporate FP&A function. You will collaborate with HR, IT, Legal, Finance, and other G&A teams to drive accurate financial insights and cost discipline.

You will lead budgeting, forecasting, headcount planning, and management reporting, participate in quarterly forecasts, long-range planning, and executive reporting cycles, and deliver ad hoc analyses for leadership.

Qualifications

• BA/BS plus at least 4 years of relevant financial and/or accounting experience.
• Demonstrated equivalency of experience and/or education accepted.

Responsibilities

• Oversee budgeting, forecasting, and long-range planning for Corporate FP&A.
• Provide accurate financial analysis and headcount planning.
• Deliver management reporting and quarterly forecast support.
• Partner with senior leaders to align resources with organizational priorities.
• Support special projects and ad hoc analyses for executives.

Skills

Financial analysis

Budgeting

Forecasting

Headcount planning

Management reporting

Excel

PowerPoint

Education

BA/BS degree

Tools

Hyperion

Oracle

TM1

IBM Insight

Job description

• Primary Location: US - Orange, CA - 999 Town & Country
• Compensation: USD 90,000 - USD 125,000 - yearly

Company Description

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.

Job Description

AECOMis seeking a Sr. FP&A Analyst who will be responsible for analyzing, budgeting, reporting, and long-range planning for the Corporate FP&A function.In this role, the selected candidate will support the development and achievement of the organization's goals and objectives by providing accurate, insightful and timely finance support and analysis.

This position will offer flexibility for hybrid work schedules (including both in-office presence and telecommute/virtual) to be based in the Orange, CA area.

Reporting to the Corporate Sr. Finance Manager, the Sr. Analyst serves as a key finance business partner supporting Corporate Functions (e.g., HR, IT, Legal, Finance, and other G&A organizations). The role is responsible for budgeting, forecasting, financial analysis, headcount planning, and management reporting to drive informed business decisions and ensure effective cost management. The position plays an integral role in the quarterly forecast process, earnings support, long-range planning, and executive reporting cycles. In addition to core FP&A responsibilities, the role delivers strategic and ad hoc financial analyses, supports special projects, and provides actionable insights to senior leadership on business performance, resource allocation, and organizational priorities.

Qualifications

• BA/BS plus at least 4 years of relevant financial and/or accounting experience or demonstrated equivalency of experience and/or education

Preferred Qualifications

• Experience creating financial models, reporting tools, and analytical solutions to support budgeting, forecasting, long-range planning, and strategic decision-making.
• Excellent written and verbal communication skills with the ability to present financial information to senior leadership.
• High proficiency in Microsoft Excel, Power Point
• The ability to perform detail-oriented work in a fast-paced environment and respond to quick, turn-around deadlines
• Able to multitask, work independently, and effectively manage time
• Works well in a team environment and collaborate with others to accomplish departmental and company objectives
• Prior experience working with a large, complex, global company
• Working knowledge of Hyperion, Oracle, TM1 and IBM Insight programs a plus

Additional Information

• Sponsorship for US work authorization is not available for this position, now or in the future
• Relocation assistance is not available for this position

At AECOM, we are committed to maintaining a secure and trustworthy recruitment process and take any fraudulent hiring activity seriously. To support this commitment, all newly hired employees are required to attend an in-person Day 1 onboarding at an AECOM office location as a condition of employment.

About AECOM

AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options,well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.

AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2025. Learn more at aecom.com.

What makes AECOM a great place to work

You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you’ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you’ve always envisioned. Here, you’ll find a welcoming workplace built on respect, collaboration and community—where you have the freedom to grow in a world of opportunity.

As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.