FP&A Analyst: Profitability & Forecasting

Aon Sp. z o.o.; Kraków; On-site; PLN 60,000 - 80,000; Full time

Job summary

Aon Sp. z o.o. Kraków is seeking an FP&A Analyst to join the finance team. You will dive into month-end processes, crunch data, and deliver insights to business managers.

You will assist in monthly revenue and cost forecasting, the annual budgeting process, and the preparation of accruals/deferrals, supporting profitability decisions. The role also involves headcount analysis and contributing to strategic discussions on improving performance and efficiency.

Responsibilities

• 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

Job description

Aon Sp. z o.o. Kraków is seeking an FP&A Analyst to join the finance team. You will dive into month-end processes, crunch data, and deliver insights to business managers.

You will assist in monthly revenue and cost forecasting, the annual budgeting process, and the preparation of accruals/deferrals, supporting profitability decisions. The role also involves headcount analysis and contributing to strategic discussions on improving performance and efficiency.