Senior FP&A Analyst

Aon; Kraków; Remote; PLN 150.000 - 190.000; Vollzeit

Benefits dieser Stelle

Comprehensive benefits package

Global Wellbeing Days

Continuous learning culture

Zusammenfassung

A global finance service provider in Krakow is seeking a Senior FP&A Analyst to support finance initiatives and provide financial analysis. You will manage budgeting, forecasting, and complex financial reporting while collaborating with stakeholders remotely. The ideal candidate has over 4 years of experience in FP&A or accounting, holds a degree in finance or accounting, and has strong Excel skills. This role offers various working style solutions along with a comprehensive benefits package.

Qualifikationen

• 4+ years of FP&A or General Accounting experience, preferably in a corporate environment.
• Solid understanding of forecasting and budgeting processes.
• Highly motivated and proactive in project work.

Aufgaben

• Forecast, plan, and analyze finances for the business unit.
• Support annual budgeting process and design of templates.
• Perform financial analysis to identify cost optimization opportunities.
• Manage internal cost allocations and provide timely financial analysis.
• Support month-end closing activities and KPI distributions.
• Act as a champion of standardization within the finance team.

Kenntnisse

Financial Planning & Analysis (FP&A)

General Accounting

Fluency in English

Excel

PowerPoint

Forecasting and budgeting

Proactive project management

Ausbildung

Bachelor's / Master's degree in finance or accounting

Tools

TM1

Workday

Power BI

Power Apps

Power Query

VBA

Jobbeschreibung

Overview

Aon Sp. z o. o. With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of Senior FP&A Analyst, you will be a key support for Finance Business Partners and Analysts in other Aon locations to report and analyse key metrics including revenue, cost and premium. You will build 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, and influencing financial performance. As most stakeholders are based abroad, you must be ready to work remotely and be good at managing remote relationships.

What The Day Will Look Like

• Be responsible for forecasting, planning and business analysis for the business unit or area of responsibility
• Support the annual budgeting process, including the design of templates and the critical review of planning assumptions
• Perform financial analysis on contractual spend to find opportunities for optimization of costs
• Review and manage internal cost allocations
• Provide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisions
• Support the financial review of key initiatives focused on driving business performance, including the creation and analysis of arguments
• Provide onshore teams reports with insights and commentary on areas of potential focus
• Support preparation of cost benefit analysis along with associated reporting
• Maintaining and improving the processes supporting financial planning and analysis activities
• Preparing and distributing other KPI/metric related information to key stakeholders
• Supporting the month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations
• Act as a champion of standardisation within the team and across the CoE and client finance

Skills and Experience That Will Lead To Success

• 4+ years of FP&A or General Accounting experience and good knowledge of accountancy, preferably gained in a corporate and international environment
• Bachelor's / Master's degree, preferably in finance or accounting, as well as an accountancy qualification
• Fluency in English
• Strong Excel and PowerPoint skills
• Experience with TM1, Workday, Power BI, Power Apps, Power Query, or VBA is a plus
• Solid understanding of forecasting and budgeting process
• Highly motivated and proactive in project work

How We Support Our Colleagues

In addition to our comprehensive benefits package, we encourage an inclusive workforce. Our agile environment supports wellbeing and work/life balance. All colleagues enjoy two “Global Wellbeing Days” each year, encouraging you to focus on yourself. We offer a variety of working style solutions for our colleagues as well. Our continuous learning culture inspires you to learn, share and grow, helping you achieve your fullest potential. 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.

Equal Opportunity

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. If you require accommodations during the application or interview process, please let us know. You can request accommodations by emailing [e-mail] or your recruiter. We will work with you to meet your needs and ensure a fair and equitable experience.

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2026-100702