FP&A Analyst
Kraków
Nr ref.: cc: 706204
Overview/Description:
Key support for Finance Business Partners and Analysts in other Aon locations to report and analyse key metrics including revenue, cost and premium.
Build an understanding and expertise to support and drive initiatives including:
- Financial support and control
- Production, Interpretation and distribution of management information
- Assisting business unit budgeting & forecasting cycles
- Develop commercial and financial knowledge
- Influence financial performance
Requirements:
- 3-5 years of experience in GL or finance analysies or general accounting
- Forecasting and budgeting experience
- very good English skills
- MS Excel & PowerPoint skills
- Spotless record and strong ethos
Key Accountabilities:
- Supporting the month end close process from an FP&A perspective, including data gathering, consolidation and review of premium, revenue and costs by business unit
- 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, including the design of templates and the critical review of planning assumptions
- Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
- 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 related to business unit management and governance meetings as appropriate
- Maintaining and improving the processes supporting financial planning and analysis activities
We offer:
- A promising career path and individual development plan
- A large number of career opportunities in different business areas
- Cooperation with young, energetic and craving for knowledge colleagues
- The opportunity to build strong and meaningful relationships with clients and influence their business
- The best medical cover on the market with free dental care
- Generous and competitive benefits package (multisport cards, insurance, vouchers – find out what else is waiting for you!)
- Offices in close proximity to Krakow’s city centre
- The chance to participate in social events and charity actions