Strategic FP&A Analyst: Budgets, Forecasts & Insights

Aon; Houston (TX); On-site; USD 78,000 - 90,000; Full time

Benefits offered by this job

401(k) plan

Employee stock purchase plan

Long-term incentive awards

Medical, dental and vision insurance

Paid time off

Health savings account

Commuter benefits

Job summary

Aon is seeking a Financial Planning & Analysis professional to partner with regional leaders and finance colleagues across North America to drive budgeting, forecasting, and variance analysis. You will own end-to-end reporting and provide actionable insights to help business leaders make better decisions.

Key tasks include developing annual budgets, analyzing performance against budget, creating financial models, and delivering monthly reporting packages.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.

Responsibilities

• Lead the development of annual budgets and forecasts, working closely with business partners and finance colleagues around the region to gather inputs and pressure test assumptions.
• Analyze financial performance including actual results compared budget, forecast and prior year, providing key insights on variances.
• Develop and maintain financial models to support forecasting and business decision making, including revenue, expense, profitability, capacity analysis, and scenario planning.
• Provide timely financial reporting package to business leaders and finance stakeholders monthly.
• Partner with Market and Regional leaders to create strategic plans focused on improving financial performance
• Identify opportunities to streamline financial processes and improve financial reporting.
• Ensure best practices in financial planning and analysis, ensuring accuracy and consistency in financial data.

Skills

Financial modeling

Excel proficiency

Cross-functional collaboration

Attention to detail

GAAP knowledge

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Workday

TM1

Job description

Aon is seeking a Financial Planning & Analysis professional to partner with regional leaders and finance colleagues across North America to drive budgeting, forecasting, and variance analysis. You will own end-to-end reporting and provide actionable insights to help business leaders make better decisions.

Key tasks include developing annual budgets, analyzing performance against budget, creating financial models, and delivering monthly reporting packages.