• FP&A Analyst

    Requisition ID 2458407
    Job Family PL-Krakow
  • Posting Description


    In this role you will be key support for Finance Business Partners and Analyst’s 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
    • Supporting the month end close process from an FP&A perspective,
    • 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,
    • Supporting the financial review of key initiatives focused on driving business performance,
    • 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
    • Maintaining and improving the processes supporting financial planning and analysis activities




    • General accounting knowledge
    • Solid understanding of forecasting and budgeting process
    • Strong MS Excel & PowerPoint skills
    • Assured self-starter on relevant projects and work is a plus
    • Strong oral and written English communication skills
    • Degree educated with partial accountancy qualification
    • Spotless record and strong ethos


    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 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
    • Office in close proximity to Krakow’s city centre
    • The chance to participate in social events and charity actions



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