Informacje o stanowisku

FP&A Analyst

Location: Kraków (Hybrid)

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 Analysts in other Aon locations to report and analyze key metrics including revenue, cost, and premium. Success in the role will allow you to 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 handling remote relationships.

What the day will look like

• Dive into month-end processes, data crunching, consolidate results and provide meaningful insights to business managers.
• Assist in the production of the monthly revenue and cost forecast and annual budgeting process.
• Support preparation of revenue and cost accruals/deferrals.
• Analyze headcount and staffing intricacies for insights.
• Craft actionable strategies for boosting business profitability.
• Participate in discussions about business performance and support decision making.
• Be the go-to person for insightful management information.

Skills and experience that will lead to success

• Proven track record in finance analysis or accounting (3-5 years).
• Expertise in forecasting and budgeting.
• Strong English proficiency (at least B2 level).
• Excel and PowerPoint skills.

Aon is 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.

We welcome applications from all and provide individuals with disabilities with reasonable adjustments to participate in the job application, interview process, and to perform essential job functions once onboard.

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