Strategic FP&A Associate: Revenue Forecasting & Analysis

Aon Insurance and Reinsurance Brokers Philippines, Inc; Makati; On-site; PHP 650,000 - 900,000; Full time

Job summary

Aon Philippines is seeking a Financial Planning & Analysis Associate to join our team in Manila. You will develop consolidated revenue forecasts, assist in budgeting, and manage monthly pre-closing estimates while coordinating with business units to ensure accuracy of revenue numbers.

The role requires CPA preference, a finance/accounting degree, and 3+ years FP&A experience, with strong Excel, Word, and PowerPoint skills and excellent English communication for regional leadership interactions.

Qualifications

• CPA preferred
• Bachelor’s degree in finance/ accounting or equivalent
• 3+ years of experience in Financial Planning and Analysis
• General knowledge of accounting/financial principles
• Strong Excel, Word and PowerPoint skills
• Superior attention to detail
• Strong English communication skills to interact with senior management

Responsibilities

• Prepare Consolidated Monthly Revenue Forecast
• Assist in Consolidated Annual Revenue Budget
• Prepare Monthly Pre Closing Estimate (PCE)
• Prepare Monthly Income Reconcile (ie. eGlobal vs Qlikview vs Workday/ TM1 Report)
• Process Monthly Revenue Accruals
• Coordinate with Business Units/Team heads and CPU Team to ensure revenue accuracy
• Prepare/update Forecast Templates
• Assist in regional reports and local statutory requirements
• Respond to client servicer queries
• Other tasks as required

Skills

Financial analysis

Forecasting

Attention to detail

English communication

Education

Bachelor's degree in finance/accounting

Tools

Excel

Word

PowerPoint

Job description

Aon Philippines is seeking a Financial Planning & Analysis Associate to join our team in Manila. You will develop consolidated revenue forecasts, assist in budgeting, and manage monthly pre-closing estimates while coordinating with business units to ensure accuracy of revenue numbers.

The role requires CPA preference, a finance/accounting degree, and 3+ years FP&A experience, with strong Excel, Word, and PowerPoint skills and excellent English communication for regional leadership interactions.