FP&A Analyst

Aon

Kraków

404 dni temu

FP&A Analyst
Overview:


In this role 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.

 
Responsibilities:
  • Build an understanding and expertise to support and drive initiatives
  • Supporting the month end close process from an FP&A perspective,
  • Supporting the preparation of revenue and cost accruals/deferrals  
  • Performing detailed reviews of headcount and staff costs
  • Summarizing key findings for FP&A colleagues to support discussions and decision making with the business
  • Assisting in the production of the monthly revenue and cost forecast for submission and updating of related systems
  • Supporting the annual budget process,
  • Supporting the financial review of key initiatives focused on driving business performance,
  • Developing actionable insights which aim to improve business unit profitability
  • Supporting multiple business units through delivery of effective management information
  • Assisting in production and coordination of monthly business review packs
  • Providing insight of financial performance through accurate, timely and relevant reporting
  • Interpretation and clear communication of results, reports and analysis
  • Continuous review and improvement of management information
  • Raising queries to FP&A colleagues based on analysis and insights into Management Information
  • Performing ad hoc tasks and reporting
  • Maintaining and improving the processes supporting financial planning and analysis activities
Requirements:
  • General accounting knowledge
  • Solid understanding of forecasting and budgeting process
  • Strong MS Excel & PowerPoint skills
  • Assured self-starter on relevant projects and work is a plus
  • Strong oral and written English communication skills
  • Degree educated with partial accountancy qualification
  • Spotless record and strong ethos
We offer:
  • FREE DENTAL CARE
    Health insurance that gives acces to 1700 medical centers across the country including free dental care
  • BRAND NEW OFFICE IN ZABŁOCIE
    Opened in 2018, supporting collaboration flexibility, wellbeing and activity based working
  • FLEXIBLE BENEFITS PACKAGE
    Multispord cards, insurance, retail vouchers and more
  • TESTY FRESHLY GROUNDED COFFEE
    Black, Espresso, Cappuccino, Americano, Flat White...we have it all
  • UNIQUE WORKPLACE CULTURE
    No formal dress code or managers hidden behind closed doors
  • WORK LIFE BALANCE
    Flexible workings hours and an option to work from home allow you to adjust the work to your lifestyle!
  • INTERNAL CAREER OPPORTUNITIES
    Change or advance your career within Aon. Almost half of our senior specialist started in junior roles at Aon
  • DEVELOPMENT OPPORTUNITIES
    A wide range of internal and external courses available, including courses for 8 different languages
  • WELLBEING AWARENESS
    Benefits focused on your welfare, lots of social events and time set aside for charity

Poznaj

Aon

Aon plc jest światowym liderem usług zarządzania ryzykiem, ubezpieczeniowych i reasekuracyjnych usług brokerskich, jak również rozwiązań HR i outsourcingowych. Poprzez ponad 59 tys. pracowników Aon oferuje swoim klientom innowacyjne i efektywne rozwiązania z obszaru zarządzania ryzykiem i produktywności pracowników. Globalne rozwiązania i wiedza Aon dostępna jest w ponad 120 krajach.

Poznaj stanowisko: Analityk Finansowy 
Analityk finansowy to osoba, która przygotowuje analizy finansowe oraz cykliczne raporty (tygodniowe, miesięczne), aktywnie współpracuje z menedżerami operacyjnymi i księgowością firmy oraz pomaga w projektach tworzenia budżetu rocznego i budżetów poszczególnych departamentów w firmie. Przygotowuje również analizy odchyleń od założonych planów, analizy i rozliczania projektów ...
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