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
