FP&A Analyst: Strategic Budgeting & Forecasting (Hybrid)

AON PLC; Houston (TX); Hybrid; USD 78,000 - 90,000; Full time

Benefits offered by this job

401(k) with employer contributions

Employee stock purchase plan

Long-term incentive awards

Medical, dental and vision insurance

Paid time off including holidays and 2

Paid vacation and sick leave

Health savings account

Commuter benefits

Employee assistance program

Job summary

Aon plc seeks a finance professional to lead budgeting, forecasting and variance analysis across North America. You will build and refine financial models for revenue, expenses and profitability, delivering monthly reports to senior leaders. Collaboration with regional partners and finance colleagues is essential.

The role emphasizes strong Excel modeling, Workday/TM1 usage, and adherence to GAAP, driving strategic planning and efficiency in financial processes.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 4+ years of FP&A, financial analysis, or a related field, preferably in insurance or professional services.
• Advanced proficiency in financial modeling and Excel; experience with Workday, TM1 or similar systems.
• Ability to work across functions, manage multiple priorities, and meet deadlines in a fast-paced environment.
• Strong attention to detail and understanding of GAAP.

Responsibilities

• Lead the development of annual budgets and forecasts with regional partners.
• Analyze financial performance versus budget and forecast, highlighting variances.
• Develop and maintain financial models for forecasting and decision making.
• Provide timely monthly financial reporting packages to business leaders and stakeholders.
• Partner with regional leaders to create strategic plans to improve financial performance.
• Identify opportunities to streamline financial processes and improve reporting.
• Ensure best practices in financial planning and data accuracy.

Skills

Financial modeling

Excel proficiency

GAAP knowledge

Cross-functional collaboration

Forecasting

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Workday

TM1

Job description

Aon plc seeks a finance professional to lead budgeting, forecasting and variance analysis across North America. You will build and refine financial models for revenue, expenses and profitability, delivering monthly reports to senior leaders. Collaboration with regional partners and finance colleagues is essential.

The role emphasizes strong Excel modeling, Workday/TM1 usage, and adherence to GAAP, driving strategic planning and efficiency in financial processes.