FP&A Analyst

3 tygodni temu

Kraków, Polska 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 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 of standardisation within the team and across the CoE and 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

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