Senior FP&A Analyst
With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. The role of Senior FP&A Analyst involves providing crucial support to Finance Business Partners and Analysts in other Aon locations. This support includes reporting and analyzing significant data, such as revenue, cost, and premium. 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. Given that many of our customers are based abroad, you must be prepared to work remotely and have strong skills in managing remote relationships.
At Aon, we shape decisions for the better to protect and enrich the lives of people around the world.
As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.
- 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.
- Conducting financial analysis on contractual spend to see opportunities for cost optimization.
- 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.
- 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.
- 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.
- 4+ years of FP&A or General Accounting experience and good knowledge of accountancy, preferably gained in a corporate and international environment.
- Bachelors / Masters degree, preferably in finance or accounting, as well as an accountancy qualification.
- English level of C1 or higher.
- Strong Excel and PowerPoint skills.
- Solid understanding of forecasting and budgeting process.
- Highly motivated and proactive in project work.
In addition to our comprehensive benefits package, we encourage a diverse workforce. Plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two “Global Wellbeing Days” each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions, but we also recognise that flexibility goes beyond just the place of work... and we are all for it. We call this Smart Working!
Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued.
Aon values an innovative, diverse workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace.
Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status.