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Senior FP&A Analyst

Aon

Kraków

24 dni temu

Senior FP&A Analyst
Kraków
Nr ref.: 2458409
Overview:

 

The FP&A team is responsible for supporting & partnering with operations to provide reliable and accurate financial information and forecasts  to  support decision making and optimize financial results. The Senior FP&A Analyst will partner with operations to provide relevant and accurate financial analysis to support decisions, be responsible for financial planning & forecasting for area of responsibility, perform  financial due-diligence on contractual spend and cover month end close activities for area of responsibility.

 

Responsibilities:
  • Be responsible for forecasting, planning and business analysis for the business unit or area of responsibility
  • Supporting the annual budgeting process, including the design of templates and the critical review of planning assumptions
  • Performing financial analysis on contractual spend to identify opportunities for optimisation of costs
  • Review and manage internal cost allocations
  • Provide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisions
  • Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
  • Publish standard reports in accordance with agreed cadence
  • Provide onshore teams reports with insights and commentary on areas of potential focus
  • Support preparation of cost benefit analysis along with associated reporting
  • Maintaining and improving the processes supporting financial planning and analysis activities
  • Preparing and distributing other KPI/metric related information to key stakeholders
  • Be flexible to support Regional/Global Finance team as required
  • Supporting the month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations
  • Act as a champion of standardisation within the team and across the CoE and client finance
Requirements:
  • Min 4-5 years of previous FP&A or General Accounting experience from international Company
  • Previous experience partnering with business/operations
  • Very good English C1
  • Degree in Finance and Economics related field
  • Qualified or Part-Qualified Accountant [CIMA / ACCA / ACA Qualifications] would be an advantage
  • Financial business cases and financial modelling experience
  • Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment
  • Excel expertise
  • TM1, PeopleSoft, and Cognos skills would be an advantage
  • Ability to organize and analyze large volumes of data, perform data reconciliations
  • Ability to work independently, with minimal supervision, under tight deadlines
  • Ability to organise financial data and present clear and concise analysis to senior executives
  • Ability to effectively interact with both internal and external contacts in person, by e-mail and phone
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
  • Offices in close proximity to Krakow’s city centre
  • The chance to participate in social events and charity actions

Poznaj

Aon

Aon


You may know Aon through our association with Manchester United. You may have seen us in the news. You may not know that we’re one of the world’s most successful professional services companies, helping the biggest names in business plan for every eventuality. From economic upheaval to political crises to natural disasters and plenty more besides, the world is full of surprises. Our job is to help our clients prepare for and manage those risks, through pensions; general insurance; insurance; reinsurance and risk management; investment consulting; health & benefits broking and consulting; captive solutions or human capital consulting.

Recruitment process

StepApplication
StepPhone Conversation
StepOnline Test
StepFace-to-face Interview
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