BaltimoreRecruiter Since 2001
the smart solution for Baltimore jobs

Finance Senior Analyst / Manager, Financial Planning & Analysis

Company: AECOM
Location: Chantilly
Posted on: June 21, 2019

Job Description:

Job SummaryAECOM is actively seeking a Finance Senior Analyst/Manager to join the FP&A team supporting the company s 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 group s 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 PowerPointMinimum Requirements
    • US Citizen
    • Bachelor s 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 quoA strong team player and contributor who will proactively seek out ways to move the organization forward and take initiative to drive process improvementsPreferred QualificationsN/A

Keywords: AECOM, Baltimore , Finance Senior Analyst / Manager, Financial Planning & Analysis, Executive , Chantilly, Maryland

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Executive Jobs


Outside Sales/Route Sales Manager - Full Training
Description: Build a Great Career and a Great Life.Sales job title: Outside Sales/Route Sales Manager - Full TrainingFeel the freedom independence of managing your own protected route selling our National brands. (more...)
Company: Mac Tools
Location: Wilmington
Posted on: 07/17/2019

Case Manager - Independent
Description: Job Description Specific information related to the position is outlined below. To apply, click on the button above. You will be required to create an account or sign in with an existing account . Your (more...)
Company: BB&T Corporation
Location: Harrisburg
Posted on: 07/17/2019

Outside Sales/Route Sales Manager - Full Training
Description: Build a Great Career and a Great Life.Sales job title: Outside Sales/Route Sales Manager - Full TrainingFeel the freedom independence of managing your own protected route selling our National brands. (more...)
Company: Mac Tools
Location: Chantilly
Posted on: 07/17/2019


Associate Director, Risk
Description: The Associate Risk Director Modeling and Analytics will perform the following duties. br ul br li Build Enterprise Risk Models and supporting strategies to solve business issues li Conduct periodic (more...)
Company: OneMain Financial
Location: Wilmington
Posted on: 07/17/2019

Regional Manager of Sales
Description: DePuy-Synthes, Inc. develops and markets products under DePuy-Synthes Orthopaedics, Inc., DePuy-Synthes Spine, Inc.,. and DePuy-Synthes Mitek. Among these are products for reconstructing damaged or diseased (more...)
Company: Johnson & Johnson
Location: Wilmington
Posted on: 07/17/2019

Care Manager I (RN)
Description: Description: Position Purpose: Perform care management duties to assess, plan and coordinate all aspects of medical and supporting services across the continuum of care for select members to promote quality, (more...)
Company: Centene Coproration
Location: Harrisburg
Posted on: 07/17/2019

Project Engineer Manager
Description: Adept Packaging is leading the way in a new era of packaging engineering and technology. As the leading expert in packaging engineering and serialization, we provide teams, in the U.S. and Europe, with (more...)
Company: Adept Packaging
Location: Reading
Posted on: 07/17/2019

General Manager - Facilities Operations
Description: Location US-VA-RESTON System ID 82952 Category General Management Relocation Type No Employment Status Full-Time Unit Description Sodexo Corporate Services seeks a qualified Facilities Engineering General (more...)
Company: Sodexo
Location: Reston
Posted on: 07/17/2019

Unit Manager- RN
Description: HCR ManorCare provides a range of services, including skilled nursing care, assisted living, post-acute medical and rehabilitation care, hospice care, home health care and rehabilitation therapy.Leadership (more...)
Company: HCR ManorCare
Location: Wilmington
Posted on: 07/17/2019

Accounting Manager
Description: IND 002-004Job QualificationsReporting directly to the Controller, the Accounting Manager will be responsible for oversight of the general accounting and reporting functions. The selected candidate will (more...)
Company: Addison Professional Financial Search LLC
Location: Reston
Posted on: 07/17/2019

Log In or Create An Account

Get the latest Maryland jobs by following @recnetMD on Twitter!

Baltimore RSS job feeds