Hybrid FP&A Analyst: Budgeting, Forecasting & Insights

Aon plc; Chicago (IL); Hybrid; USD 70,000 - 80,000; Full time

Benefits offered by this job

401(k) plan

Employee stock purchase plan

Comprehensive health benefits

Paid time off

Holidays

Job summary

Aon plc in Chicago, IL is seeking a Finance Analyst to support forecasting, budgeting and reporting for the Construction Services group within Aon Risk Solutions. You will perform variance analyses, prepare management reviews, and gather data from financial databases to drive revenue and expense projections.

Qualifications include a Bachelor's degree in Finance or Accounting, 2+ years of finance experience, and strong MS Excel (Pivot tables, macros). Experience with PeopleSoft or TM1 is a plus.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• 2+ years of finance experience.
• Strong MS Excel and Access skills.
• Pivot tables and macros proficiency.
• FP&A experience preferred.
• PeopleSoft and TM1 a plus.

Responsibilities

• Perform in-depth reviews of variances compared to forecast, budget and prior year for both revenue and expense.
• Prepare and clearly present business results to management.
• Track daily changes to revenue and proactively work with the business to maximize financial results.
• Gather data from financial databases and business teams to create monthly and annual revenue and expense projections.
• Create and review management reports, ensuring financial information has been recorded accurately.
• Assist with the annual budgeting processes, including data collection and analysis.
• Respond to ad-hoc requests as assigned.

Skills

Advanced Excel

Pivot Tables

Macros

Access

PeopleSoft

TM1

Education

Bachelor's in Finance or Accounting

Tools

PeopleSoft

TM1

Job description

Aon plc in Chicago, IL is seeking a Finance Analyst to support forecasting, budgeting and reporting for the Construction Services group within Aon Risk Solutions. You will perform variance analyses, prepare management reviews, and gather data from financial databases to drive revenue and expense projections.

Qualifications include a Bachelor's degree in Finance or Accounting, 2+ years of finance experience, and strong MS Excel (Pivot tables, macros). Experience with PeopleSoft or TM1 is a plus.