FP&A Analyst

AON; Remote; PLN 180,000 - 240,000; Full time

Job summary

A global consulting firm in Krakow is seeking an FP&A Analyst to support Finance Business Partners in analyzing key metrics. The role involves month-end processes, forecasting, budgeting, and crafting strategies to boost profitability. Ideal candidates will have 3-5 years in finance analysis, strong English skills, and Excel proficiency. Aon promotes a diverse, inclusive workspace and a comprehensive benefits package, supporting work/life balance and career growth.

Benefits

Global Wellbeing Days

Comprehensive benefits package

Career growth opportunities

Qualifications

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

Responsibilities

• Dive into month-end processes and data crunching.
• Assist in the production of monthly revenue and cost forecasts.
• Support preparation of revenue and cost accruals/deferrals.
• Analyze headcount and staffing intricacies.
• Craft actionable strategies for boosting profitability.
• Participate in discussions about business performance.

Skills

Finance analysis

Forecasting

Budgeting

Strong English proficiency

Excel skills

PowerPoint skills

Job description

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 Analyst’s in other Aon locations to report and analyse 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.

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:

• 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.

How this opportunity is different

Career Growth: We're all about supporting your career journey with internal advancement opportunities.

Collaborative Team: Non-hierarchical team structure, offering exposure and learning opportunities.

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

How we support our colleagues

In addition to our comprehensive benefits package, we encourage an inclusive workforce. Plus, our agile 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 for our colleagues as well.

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 and inclusive 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 [e-mail]

Please attach CV in English only