Financial Planning & Analysis Associate

Aon plc; Philippines; Vor Ort; PHP 500.000 - 700.000; Vollzeit

Zusammenfassung

Aon Philippines is seeking a Finance Planning & Analysis Assistant to join our dynamic FP&A team. You will support forecasting, budgeting, and month-end close activities, providing financial insight to drive business decisions. The role involves cross-functional collaboration with regional teams.

You will contribute to forecasting accuracy, data integrity, and timely reporting, while leveraging tools like Cognos TM1, WorkDay, and PowerBI in a fast-paced, diverse environment.

Qualifikationen

• Bachelor's degree in finance or accounting (or equivalent).
• 3+ years of experience in Financial Planning and Analysis.
• Strong understanding of accounting/financial principles.
• Excellent Excel, Word and PowerPoint skills.
• Excellent attention to detail and accuracy.
• Strong written/spoken English to interact with senior management.
• Ability to manage multiple tasks in a fast-paced environment.
• Knowledge of IBM Cognos TM1, WorkDay and/or PowerBI is advantageous.

Aufgaben

• Prepare and consolidate monthly revenue forecasts with timely submissions.
• Support annual revenue budget preparation and consolidation.
• Prepare monthly pre-closing estimates with analysis of key movements.
• Perform monthly revenue reconciliations across systems, investigate variances.
• Calculate and process monthly revenue accruals per reporting requirements.
• Partner with business units to capture forecast developments and challenge assumptions.
• Coordinate with CPU team to validate revenue data and resolve discrepancies.
• Maintain and enhance forecasting templates, models and schedules.
• Assist with regional management reports.
• Respond to queries from client service teams and stakeholders.
• Provide ad hoc financial analysis to support business decisions.
• Undertake other finance-related responsibilities as required.

Kenntnisse

Excel

PowerPoint

English communication

Attention to detail

Multi-tasking

IBM Cognos TM1

WorkDay

PowerBI

Ausbildung

Bachelor's degree in finance/ accounting or equivalent

Tools

IBM Cognos TM1

WorkDay

PowerBI

Jobbeschreibung

Aon is in the business of better decisions

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.

What The Day Will Look Like

• Prepare and consolidate monthly revenue forecasts, ensuring timely and accurate submissions.
• Support the preparation and consolidation of the annual revenue budget.
• Prepare monthly pre-closing estimates and provide clear analysis of key movements.
• Perform monthly revenue reconciliations across various financial systems, investigating and resolving variances.
• Calculate and process monthly revenue accruals in line with reporting requirements and deadlines.
• Partner with business units and team leaders to capture forecast developments, challenge assumptions and maintain consistent revenue projections.
• Coordinate with the CPU team to validate revenue data and resolve discrepancies.
• Maintain and enhance forecasting templates, models and supporting schedules.
• Assist with the preparation of regional management reports.
• Respond promptly and accurately to queries from client service teams and other stakeholders.
• Provide ad hoc financial analysis and reporting to support business decisions.
• Undertake other finance-related responsibilities as required

How This Opportunity Is Different

We are looking for a dedicated individual to join us as a Finance Planning & Analysis Assistant at Aon Philippines, offering you a real opportunity to further develop your capabilities. You will be involved in a variety of projects and clients playing a key role in helping to shape the future of their companies.

This role is responsible for partnering with business to provide relevant and accurate financial analysis to support decisions, be responsible for financial planning & forecasting for area of responsibility, perform financial due diligence on contractual spend and cover month end close activities for area of responsibility.

This is a great opportunity to become a fundamental member of a highly professional and diverse team. Aon is a global organization which strives to provide meaningful career paths for its employees. Come on board and reap the rewards.

Skills And Experience That Will Lead To Success

• Candidate must possess at least a Bachelor's degree in finance/ accounting or its equivalent
• With more than 3 years of experience in Financial Planning and Analysis
• Good understanding of general accounting/ financial principles
• Strong Excel, Word and PowerPoint skills
• Superior attention to details
• Strong oral/written English communication skills required to interact with local and regional senior management and representatives
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Knowledge of IBM Cognos TM1, WorkDay and/or PowerBI would be advantageous

How We Support Our Colleagues

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.

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. If you would like to learn more about the reasonable accommodations we provide, email [HIDDEN TEXT]