FP&A Reporting Analyst
Kraków
Nr ref.: 2499188
With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of Financial Analyst, you will be key support for Finance Business Partner to report and analyse key metrics including revenue, expenses. 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.
Key Accountabilities:
- Supporting the Month End Close process from an FP&A and Controllership perspective, including data gathering, consolidation and review of revenue and costs by business unit
- Supporting the analysis process of Income Statement (incl. Revenue, Cost accruals) and Balance Sheet categories for respective business units
- Performing detailed reviews of headcount and staff costs
- Summarizing key findings to support discussions and decision making with the business
- 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
- Supporting multiple business units through delivery of effective management information
- Assisting in production and coordination of monthly business review packs (incl. Book of Business, Profitability, Revenue Walks)
- Interpretation and clear communication of results, reports and analysis with domiciles
- Continuous partnership with respective local teams in the region on reporting, analysis and insights into Management Information
- Business Partner Support - delegated 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
Requirements:
- 3+ years of experience in finance analysis or general accounting
- Forecasting and budgeting experience
- Bachelor's / Master's degree, preferably in finance or accounting
- Verry good English skills
- MS Excel & PowerPoint skills
- Attention to details
- Ability to work under time pressure
- Ability to successfully cooperate in a team
- Spotless record and strong ethos
We offer:
- Diverse and inclusive workplace - we value openness and authenticity and believe in the power of feedback
- Flexible remote work environment
- Employee-appreciation culture (multiple recognition programs)
- The best medical cover on the market with free dental care
- Wellbeing awareness (access to free mental health helpline, Stay-Well Day off, lectures, sports and more)
- Generous benefits package (personal accident insurance, benefit platform for vouchers and more)
- Internal career opportunities, individual development plan, professional development training and resources
- Lots of social events, charity actions and opportunities to integrate with colleagues