Senior FP&A Analyst: Strategic Forecasting & Insights

Aon; Dallas (TX); Hybrid; USD 78,000 - 90,000; Full time

Benefits offered by this job

401(k) plan

Employee stock purchase plan

Health insurance

Paid time off

Job summary

Aon is seeking a Finance FP&A professional in the United States to partner with regional leaders and Finance colleagues across North America. You will lead annual budgets and forecasts, analyze performance against plans, and develop models for forecasting and decision making.

You will provide timely monthly reporting and collaborate to drive strategic plans aimed at improving financial outcomes. Strong Excel skills and experience with Workday or TM1 are essential for success.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 4+ years FP&A, financial analysis, or related field; insurance or professional services preferred.
• Advanced proficiency in financial modeling and Excel; experience with Workday, TM1 or similar tools.

Responsibilities

• Lead development of annual budgets and forecasts with business partners and finance colleagues.
• Analyze financial performance vs budget, forecast and prior year; provide variance insights.
• Develop and maintain financial models to support forecasting and decision making (revenue, expenses, profitability, capacity, scenarios).
• Provide timely monthly financial reporting to business leaders and finance stakeholders.
• Partner with Market and Regional leaders to form strategic plans to improve performance.
• Identify opportunities to streamline financial processes and improve reporting.
• Ensure best practices in financial planning and analytics with accurate data.

Skills

Financial modeling

Excel proficiency

Workday

TM1

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

TM1

Workday

Job description

Aon is seeking a Finance FP&A professional in the United States to partner with regional leaders and Finance colleagues across North America. You will lead annual budgets and forecasts, analyze performance against plans, and develop models for forecasting and decision making.

You will provide timely monthly reporting and collaborate to drive strategic plans aimed at improving financial outcomes. Strong Excel skills and experience with Workday or TM1 are essential for success.