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Junior FP&A Analyst

3 miesięcy temu

Kraków, Polska 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 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.

How this opportunity is different

Opportunity to grow and develop your career (we support internal moves within Aon). Non-hierarchical team structure, offering exposure and learning opportunities.

What the day will look like

In your first three months:

You’ll learn about forecasting and budgeting principles, and start assisting colleagues and business partners in monthly forecasting cycles, You’ll support the month end close process from FP&A perspective including: data gathering, revenue and cost analysis, detailed review of headcount and staff costs, preparing and posting revenue and cost accruals/deferrals and participating in business review meetings. You’ll get to know your colleagues and stakeholders as well as Aon’s values and culture.

What you will do once you’re fully trained:

You will be able to provide an insight of financial performance through accurate, timely and relevant reporting. Summarize key findings for FP&A colleagues to support decision making. Actively participate in the financial review of key initiatives focused on driving business performance. Assist in production and coordination of monthly and quarterly business review packs. Support business partners in ad-hoc analysis and reporting related to business unit management and governance meetings.

Skills and experience that will lead to success

Analytical & problem solving mindset. Bachelors or master’s degree in finance, science or equivalent. English level – the least B2 Very good MS Excel & PowerPoint. Prior experience in budgeting and forecasting. Readiness to collaborate with other colleagues in finance department. Good understanding of financial statements.

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 recognise that flexibility goes beyond just the place of work... and we are all for it. We call this Smart Working

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