FP&A Forecasting & 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 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.