Junior FP&A Analyst
Kraków
Nr ref.: 2458282
Job Overview:
Key support for Finance Business Partners and Analysts in other Aon locations to report and analyze key metrics including revenue, cost and premium.
Responsibilities:
- Month End - supporting the month end close process from an FP&A perspective,
- Forecasting and Planning - assist in the production of the monthly revenue and cost forecast for submission and updating of related systems.
- Support the annual budget process,
- Business Performance - support the financial review of key initiatives
- Management Information - support multiple business units through delivery of effective management information
- Ad hoc tasks and reporting related to business unit management and governance meetings as appropriate
- Process Improvement - maintain and improve the processes supporting financial planning and analysis activities
Requirements:
- 1-2 years of GL, audit, or general accounting experience
- forecasting and budgeting process understanding
- MS Excel & PowerPoint skills
- very good English communication skills
- attention to details
- ability to work under time pressure;
- ability to successfully cooperate in a team
We offer:
- The best medical cover on the market with free dental care
- Generous benefits package for your wellbeing (multisport cards, insurance, vouchers, and many more!)
- Stability of employment and permanent contract after trial period
- Brand new office supporting collaboration, flexibility and activity based working
- Internal career opportunities and individual development plan
- Unique workplace culture - we value openness, honesty and authenticity, so don’t expect formal dress code nor managers hidden behind closed doors
- Lots of social events, charity actions and opportunities to integrate with colleagues
