AECOM Finance Manager in Germantown, Maryland
United States of America - Virginia, Chantilly
Alternate Locations US - Germantown, MD - 20501 Seneca Meadows Parkway
Assist in the direction and administration of the business unit financial operations. Manage and coordinate multiple activities within highly matrixed organization related to cost estimating, financial analysis, sales and profit forecasting, indirect budget planning, cash flows, bookings and other financial metrics.
Manage and coordinate monthly financial operations for assigned sector providing a broad range of financial services to support financial operations and performance monitoring.
Develop performance forecasts for bookings, sales, and contract profit for financial reporting and for performance monitoring and brief management on any variances.
Develop indirect cost budgets for the business element and provide timely analysis of actual performance. Prepare performance variance analysis.
Work with project accounting to ensure projects are setup timely and accurately, and revenue recognition aligns with contractual terms and conditions.
Interface with Operations Managers, Contract Managers and the senior Strategic Business Unit (SBU) leadership
Participate in business element business and business development planning.
Prepare cost proposal support for proposal as assigned.
Assist with cash collection, researching unbilled balances and working with various stakeholders to ensure billings are current and any invoices issues are resolved timely.
Perform all other position related duties as assigned or requested.
CAN ALSO BE LOCATED IN GERMANTOWN, MD
Bachelor’s degree in Finance/Accounting and at least 5 years of job related experience or equivalent.
Experienced in financial analysis and demonstrated command of basic accounting concepts.
Costpoint and Cognos experience required.
Good written and oral communications skills.
Medium to advanced Excel skills (V-Lookups, Pivot tables, SUMIF, etc).
Excellent organizational skills, a proactive spirit to resolve issues quickly and the ability to perform detail-oriented work are required.
Position may require travel.
Position may require the ability to pass and maintain a Security Clearance.
CPA, MBA, PMP, Lean Six Sigma
Hyperion Planning, Essbase
What We Offer
AECOM is a place where you can put your innovative thinking and business skills into high gear and work alongside other highly intelligent and motivated people. It's a place where you can apply your skills to some of the world's most challenging, interesting, and meaningful projects worldwide. It's a place that values the diversity of our areas of practice and our people. It's what makes AECOM a great place to work and grow.
AECOM is an equal opportunity employer and Minorities, Females, Veterans, and Disabled persons are encouraged to apply. For further information, please click here to view the EEO Is The Law poster.
NOTICE TO THIRD PARTY AGENCIES:
Please note that AECOM does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Fee Agreement, AECOM will not consider or agree to payment of any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, AECOM explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of AECOM.
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. 202686BR
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.