Senior FP&A Analyst with German

AON; Remote; PLN 100,000 - 130,000; Full time

Job summary

A leading global financial services firm in Krakow is seeking a Senior FP&A Analyst. The successful candidate will be responsible for supporting financial planning, budgeting processes, and providing financial analysis to key stakeholders. Candidates should have over 4 years of FP&A experience, a degree in finance or accounting, and proficiency in Excel and PowerPoint. This role allows for remote work and requires strong communication skills. The firm values an inclusive work culture and offers various benefits, including global wellbeing days.

Benefits

Comprehensive benefits package

Global Wellbeing Days

Inclusive work culture

Qualifications

• 4+ years of FP&A or General Accounting experience in a corporate environment.
• Good knowledge of accountancy principles.
• Strong Excel and PowerPoint skills are essential.

Responsibilities

• Forecasting, planning, and business analysis for the business unit.
• Supporting the annual budgeting process, including template design.
• Performing financial analysis on contractual spend for cost optimization.
• Managing internal cost allocations and providing timely financial analysis.

Skills

FP&A experience

General Accounting experience

Fluency in English

Strong Excel skills

Strong PowerPoint skills

Knowledge of TM1

Knowledge of Workday

Knowledge of Power BI

Knowledge of Power Apps

Knowledge of Power Query

Knowledge of VBA

Education

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

Accountancy qualification

Job description

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 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 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 managing 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

• Be responsible for forecasting, planning and business analysis for the business unit or area of responsibility
• Supporting the annual budgeting process, including the design of templates and the critical review of planning assumptions
• Performing financial analysis on contractual spend to identify 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
• Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
• 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. 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 are committed to providing equal employment opportunities and fostering an inclusive workplace. If you require accommodations during the application or interview process, please let us know. You can request accommodations by emailing us at [e-mail] or your recruiter. We will work with you to meet your needs and ensure a fair and equitable experience.