• FP&A Analyst

    Requisition ID 2458407
    Job Family PL-Krakow
  • Posting Description

    Overview:


    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.

     

     
    Responsibilities:

     

    • 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

     

    Requirements:

     

    • 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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