Financial Planning & Analysis Senior Analyst
Kraków
Nr ref.: 2021-48621

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. 

 
Responsibilities: 

  • 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

Requirements: 

  • 4+ years of FP&A or General Accounting experience and good knowledge of accountancy, preferably gained in a corporate and international environment 
  • Bachelors / Masters degree, preferably in finance or accounting, as well as an accountancy qualification 
  • English level of C1 or higher 
  • Strong Excel and PowerPoint skills 
  • Solid understanding of forecasting and budgeting process 
  • Highly motivated and proactive in project work

We offer:

  • Diverse and inclusive workplace - we value openness and authenticity and believe in the power of feedback
  • Flexible remote work environment 
  • Employee-appreciation culture (multiple recognition programs)
  • The best medical cover on the market with free dental care
  • Wellbeing awareness (access to free mental health helpline, Stay-Well Day off, lectures, sports and more)
  • Generous benefits package (personal accident insurance, benefit platform for vouchers and more)
  • Internal career opportunities, individual development plan, professional development training and resources
  • Lots of social events, charity actions and opportunities to integrate with colleagues

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