FP&A Reporting and Automation Analyst

2 tygodni temu

Kraków, Lesser Poland Aon Hewitt Pełny etat

Aon Sp. z o.o.

With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of Senior FP&A Analyst, you will be key support for Finance Business Partners and Analyst's in other Aon locations to report andanalysekey metrics including revenue, cost and premium. Success in the role will allow you build an understanding and expertise to support and drive initiatives concerning financial support and control, the production, interpretation and distribution of management information, assisting business unit budgeting and forecasting cycles, as well as influencing financial performance. As most of the stakeholders are based abroad you must be ready to work remotely and be good at managing remote relationships.

Aon is in the business of better decisions

At Aon, we shape decisions for the better to protect and enrich the lives of people around the world.

As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.

What the day will look like

  • Be responsible for forecasting, planning and business analysis for the business unit or area of responsibility
  • Supporting the annual budgeting process, including the design of templates and the critical review of planning assumptions
  • Performing financial analysis on contractual spend to identify opportunities for optimization of costs
  • Review and manage internal cost allocations
  • Provide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisions
  • Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
  • Provide onshore teams reports with insights and commentary on areas of potential focus
  • Support preparation of cost benefit analysis along with associated reporting
  • Maintaining and improving the processes supporting financial planning and analysis activities
  • Preparing and distributing other KPI/metric related information to key stakeholders
  • Supporting the month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations
  • Act as a champion ofstandardisationwithin the team and across theCoEand client finance

Skills and experience that will lead to success

  • 4+ years of FP&A or General Accounting experience and good knowledge of accountancy, preferably gained in a corporate and international environment
  • Bachelor's / Master's degree, preferably in finance or accounting, as well as an accountancy qualification
  • English level of C1 or higher
  • Strong Excel and PowerPoint skills
  • Solid understanding of forecasting and budgeting process
  • Highly motivated and proactive in project work

How we support our colleagues

In addition to our comprehensive benefits package, we encourage a diverse workforce. Plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two "Global Wellbeing Days" each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions, but we also recognize that flexibility goes beyond just the place of work... and we are all for it. We call this Smart Working

Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued.

We provide individuals with disabilities reasonable accommodations to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment in accordance with applicable law. Please contact us to request an accommodation on

Aon values an innovative, diverse workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace.

Please attach CV in English only


#J-18808-Ljbffr

  • fp&a analyst

    2 tygodni temu

    Kraków, Lesser Poland Randstad Pełny etat

    FP&A AnalystOnsite role Employment TypeContract or permanentLocation: Krakow, Poland A global technology consulting and digital solutions company is Seeking a skilled FP&A Analyst to join our team in Krakow, Poland.If you excel in financial analysis, and reporting, and have a knack for insights, we want youResponsibilities:Develop management reports...

  • FP&A Analyst

    2 tygodni temu

    Kraków, Lesser Poland Mindtree Ltd. Pełny etat

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: FP&A Analyst About Us: LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a...

  • FP&A Analyst

    2 tygodni temu

    Kraków, Lesser Poland Aptiv Pełny etat

    Role: FP&A Analyst Location: Krakow Key Responsibilities: Prepare monthly management reports and variance analysis, comparing actuals to latest forecast, budget, and prior year, while comprehending underlying monthly variances and performance trends. Evaluate monthly financial and operational results to best support strategic decision-making and...

  • Senior FP&A Analyst

    2 tygodni temu

    Kraków, Lesser Poland GOLDMAN RECRUITMENT Pełny etat

    For our client an international company in the process of establishing a new Shared Services Center in Kraków, we are looking for a Senior FP&A Analyst to join their team. The ideal candidate will have a strong background in financial planning and analysis, with the ability to drive financial performance and provide strategic insights to support their...

  • Junior FP&A Analyst

    2 tygodni temu

    Kraków, Lesser Poland Aon Pełny etat

    Junior FP&A Analyst With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. Success in the role will allow you build an understanding and expertise to support and drive initiatives concerning financial support and control, the production, interpretation and distribution of management...

  • FP&A Analyst

    2 tygodni temu

    Kraków, Lesser Poland Aon Pełny etat

    Aon Sp. z o. o. With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of Senior FP&A Analyst, you will be key support for Finance Business Partners and Analyst's in other Aon locations to report and analyse key metrics including revenue, cost and premium. Success in...

  • Junior FP&A Analyst

    2 tygodni temu

    Kraków, Lesser Poland Aon Hewitt Pełny etat

    Junior FP&A Analyst With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. Success in the role will allow you build an understanding and expertise to support and drive initiatives concerning financial support and control, the production, interpretation and distribution of management...

  • FP&A Analyst

    2 tygodni temu

    Kraków, Lesser Poland Aon Corporation Pełny etat

    Posting DescriptionAon Sp. z o. o. With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of Senior FP&A Analyst, you will be key support for Finance Business Partners and Analyst's in other Aon locations to report and analyse key metrics including revenue, cost and premium....

  • Junior FP&A Business Analyst, fixed-term contract

    2 tygodni temu

    Kraków, Lesser Poland Ab Electrolux Pełny etat

    Deliver the results that drive change.At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together we can develop solutions that deliver enjoyable and sustainable living.Come, join us as you are. We believe diverse...

  • Junior FP&A Business Analyst, fixed-term contract

    2 tygodni temu

    Kraków, Lesser Poland Ab Electrolux Pełny etat

    Deliver the results that drive change. At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together we can develop solutions that deliver enjoyable and sustainable living. Come, join us as you are. We believe diverse...

  • Senior FP&A

    2 tygodni temu

    Kraków, Lesser Poland ZEN Pełny etat

    Title: Senior FP&A Responsibilities:Lead financial planning, budgeting, and forecasting, dividing focus among Gross Revenue, Cost of Sales, Gross Profit, Overheads, and EBITDA.Develop financial models for Budgeting and Forecasting, consolidated and broken down to entity, department, product , for evaluating various strategic scenarios.Assist Treasury...

  • FP&A Manager

    2 tygodni temu

    Kraków, Lesser Poland Ecolab Pełny etat

    JOB DESCRIPTION What You Will Do: Create a Monthly Business Review presentation that is delivered to the Global EVP for one of the Europe Division Coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe Communication across business partners, incl. Ecolab divisions, market...

  • mgr ii fp&a

    2 tygodni temu

    Kraków, Lesser Poland TE Connectivity Pełny etat

    At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview TE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to...

  • Senior FP&A Specialist/Team Coordinator

    2 tygodni temu

    Kraków, Lesser Poland Heineken Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to "WOW" the world with our expertise, passion and pride to be GREEN.We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for...

  • Senior FP&A Specialist/Team Coordinator

    2 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

  • Senior FP&A Specialist/Team Coordinator

    3 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

  • MI Reporting Quality Analyst

    2 tygodni temu

    Kraków, Lesser Poland ITDS Business Consultants Pełny etat

    Join us, and drive impact through data excellenceKrakow-based opportunity with the possibility to work 90% remotelyAs an MI Reporting Quality Analyst, you will be working for our client, a global financial institution. The MI Reporting team is responsible for reporting metrics at all levels of the organization, including Global Businesses, Global Functions,...

  • Financial Risk Reporting Analyst

    2 tygodni temu

    Kraków, Lesser Poland STATE STREET CORPORATION Pełny etat

    Financial Risk Reporting Analyst page is loaded Financial Risk Reporting Analyst Apply locations Gdansk, Poland Krakow, Poland time type Full time posted on Posted 4 Days Ago job requisition id R Who we are looking for:An experienced professional to join the team as Assistant Vice President - Financial Risk Reporting based in the Poland. This role is part...

  • Global FP&A Manager

    2 miesięcy temu

    Kraków, Lesser Poland TE Connectivity Pełny etat

    At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job OverviewTE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine...

  • Global FP&A Manager

    4 tygodni temu

    Kraków, Lesser Poland TE Connectivity Pełny etat

    At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job OverviewTE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine...