FP&A Associate: Forecasting & Business Insights

Aon plc; Makati; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Aon Philippines is seeking a dedicated Financial Planning & Analysis Associate to join our finance team in Makati. The role focuses on forecasting, budgeting, and providing actionable financial insights to support business decisions.

You will collaborate with cross‑functional teams to drive accuracy in revenue planning and close processes. Ideal candidates bring 3+ years in FP&A, strong Excel, and experience with Cognos TM1, Workday, or PowerBI.

Qualifications

• Bachelor’s degree in finance or accounting or equivalent.
• 3+ years of experience in Financial Planning and Analysis.
• Strong understanding of accounting and financial principles.
• Excellent Excel, Word and PowerPoint skills.

Responsibilities

• 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

Education

Bachelor's degree in finance/ accounting

Tools

Excel

Word

PowerPoint

IBM Cognos TM1

Workday

PowerBI

Job description

Aon Philippines is seeking a dedicated Financial Planning & Analysis Associate to join our finance team in Makati. The role focuses on forecasting, budgeting, and providing actionable financial insights to support business decisions.

You will collaborate with cross‑functional teams to drive accuracy in revenue planning and close processes. Ideal candidates bring 3+ years in FP&A, strong Excel, and experience with Cognos TM1, Workday, or PowerBI.