FP&A Analyst

wczoraj Aon Kraków
FP&A Analyst
Kraków
Nr ref.: 2021-45250

With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of FP&A Analyst, 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. 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. As most of the stakeholders are based abroad you must be ready to work remotely and be good at managing remote relationships

 

Overview/Description:

 

Key support for Finance Business Partners and Analysts in other Aon locations to report and analyze key metrics including revenue, cost and premium.


Build an understanding and expertise to support and drive initiatives including:

  • Financial support and control
  • Production, Interpretation and distribution of management information
  • Assisting business unit budgeting & forecasting cycles
  • Develop commercial and financial knowledge
  • Influence financial performance

Key Accountabilities:

  • Supporting the month end close process from an FP&A perspective, including data gathering, consolidation and review of costs by business unit
  • Supporting the preparation of 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 cost forecast for submission and updating of related systems
  • Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
  • Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
  • 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 related to business unit management and governance meetings as appropriate
  • Maintaining and improving the processes supporting financial planning and analysis activities

Requirements:

  • 3-5 years of experience in finance analysis or general accounting
  • Forecasting and budgeting experience
  • very good English skills
  • MS Excel & PowerPoint skills
  • 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 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

Wrocław, Bolesławiec

KOBYLARNIA S.A.

dzisiaj

Zakres obowiązków: rozliczanie faktur za dostarczony materiał oraz usługi od strony rachunkowej oraz merytorycznej przygotowywanie zestawień dotyczących ilości oraz rodzaju materiałów i usług dostarczanych i realizowanych na placu...

Środa Śląska

TERMAT Sp. z o.o.

dzisiaj

Zadania: nadzór nad prowadzeniem ksiąg rachunkowych Spółki przygotowywanie miesięcznych i rocznych sprawozdań finansowych współpracę z US i ZUS a także innymi instytucjami zewnętrznymi nadzór nad prawidłowością comiesięcznych...

Łódź

Nordea Bank Abp SA Oddział w Polsce

dzisiaj

Would you like to gain knowledge in anti-money laundering and build your future career in modern international team? We are now looking for a Junior Process Officer to support KYC department in efforts to prevent money laundering, terrorist...

Kraków

Capgemini Service

dzisiaj

Recruitment process for this position and onboarding trainings are conducted online. What do you need to start? Excellent analytical skills and attention to details Advanced MS Excel skills (VBA not required...

Łódź

Nordea Bank Abp SA Oddział w Polsce

dzisiaj

Nordea is the largest Scandinavian financial institution . We employ 32 000 people worldwide. Nordea Bank ABP S.A. Branch in Poland has two divisions: IT in Tri-City and Warsaw, and Operations Center based in Łódź. In May 2019, the number of...

Łódź

Nordea Bank Abp SA Oddział w Polsce

dzisiaj

You’ll join Nordea Bank Abp, which is leading financial institution in Scandinavia. It was established in Poland in 2010 to run operations for Scandinavian business units of Nordea. Working with us, you will play a part in building a better bank...