Finance Analyst – FP&A

Finance Analyst – FP&A Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. What the day will look like Junior Finance Partner reporting to Finance Business Partner in Australia to manage a portfolio of AU businesses. Preparing timely and accurate reports on financial performance on a monthly, quarterly and annual basis for the defined area of responsibility Supporting month-end closing activities including revenue recognition, substantiation of revenue prepayments , deferrals etc Deliver business performance reports in accordance with agreed calendar Jointly with Finance Business partner in Australia, produce monthly forecast on business performance including revenue, cost and FTE Identify and highlight Variances on financial results vs Forecast, Plan and Previous Year Performing analysis on Account code, department, vendors for key cost components Analyze current and past financial data and provide analysis on trends. Analyze and develop reports on sales and other operational performance Metrices. Work closely with Australia CFO Finance team on forecasting, planning and business analysis for the business unit or area of responsibility. Supporting annual budgeting process, including designing of templates and review of planning assumptions Provide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisions. Generate ADHOC Reports within the agreed Turn Around Time Act as a champion of standardization within the team and across the Australia FP&A team How this opportunity is different We are looking for a dedicated individual to join us as a Finance Analyst – FP&A at Aon Philippines, offering you a real opportunity to further develop your capabilities. You will be involved in a variety of projects and clients playing a key role in helping to shape the future of their companies. This role is responsible for partnering with business to provide relevant and accurate financial analysis to support decisions, be responsible for financial planning & forecasting for area of responsibility, perform financial due diligence on contractual spend and cover month end close activities for area of responsibility. This is a great opportunity to become a fundamental member of a highly professional and diverse team. Aon is a global organization which strives to provide meaningful career paths for its employees. Come on board and reap the rewards. Skills and experience that will lead to success Min 5-7years of previous FP&A or General Accounting experience from international Company Attention to detail and inquisitive mindset Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment Knowledgeable in using MS Excel TM1, PeopleSoft, and Cognos skills would be an advantage Ability to organize and analyze large volumes of data, perform data reconciliations Ability to work independently, with minimal supervision, under tight deadlines Ability to organize financial data and present clear and concise analysis to senior executives. Ability to effectively interact with both internal and external contacts in person, by e-mail and phone. How we support our colleagues In addition to our comprehensive benefits package, we encourage a diverse workforce. Plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two “Global Wellbeing Days” each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions, but we also recognise that flexibility goes beyond just the place of work... and we are all for it. We call this Smart Working! Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued. Aon values an innovative, diverse workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace. Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status. We welcome applications from all and provide individuals with disabilities with reasonable adjustments to participate in the job application, interview process and to perform essential job functions once onboard. If you would like to learn more about the reasonable accommodations we provide, email ReasonableAccommodations@Aon.com 2547377Finance Analyst – FP&A Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. What the day will look like Junior Finance Partner reporting to Finance Business Partner in Australia to manage a portfolio of AU businesses. Preparing timely and accurate reports on financial performance on a monthly, quarterly and annual basis for the defined area of responsibility Supporting month-end closing activities including revenue recognition, substantiation of revenue prepayments , deferrals etc Deliver business performance reports in accordance with agreed calendar Jointly with Finance Business partner in Australia, produce monthly forecast on business performance including revenue, cost and FTE Identify and highlight Variances on financial results vs Forecast, Plan and Previous Year Performing analysis on Account code, department, vendors for key cost components Analyze current and past financial data and provide analysis on trends. Analyze and develop reports on sales and other operational performance Metrices. Work closely with Australia CFO Finance team on forecasting, planning and business analysis for the business unit or area of responsibility. Supporting annual budgeting process, including designing of templates and review of planning assumptions Provide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisions. Generate ADHOC Reports within the agreed Turn Around Time Act as a champion of standardization within the team and across the Australia FP&A team How this opportunity is different We are looking for a dedicated individual to join us as a Finance Analyst – FP&A at Aon Philippines, offering you a real opportunity to further develop your capabilities. You will be involved in a variety of projects and clients playing a key role in helping to shape the future of their companies. This role is responsible for partnering with business to provide relevant and accurate financial analysis to support decisions, be responsible for financial planning & forecasting for area of responsibility, perform financial due diligence on contractual spend and cover month end close activities for area of responsibility. This is a great opportunity to become a fundamental member of a highly professional and diverse team. Aon is a global organization which strives to provide meaningful career paths for its employees. Come on board and reap the rewards. Skills and experience that will lead to success Min 5-7years of previous FP&A or General Accounting experience from international Company Attention to detail and inquisitive mindset Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment Knowledgeable in using MS Excel TM1, PeopleSoft, and Cognos skills would be an advantage Ability to organize and analyze large volumes of data, perform data reconciliations Ability to work independently, with minimal supervision, under tight deadlines Ability to organize financial data and present clear and concise analysis to senior executives. Ability to effectively interact with both internal and external contacts in person, by e-mail and phone. How we support our colleagues In addition to our comprehensive benefits package, we encourage a diverse workforce. Plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two “Global Wellbeing Days” each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions, but we also recognise that flexibility goes beyond just the place of work... and we are all for it. We call this Smart Working! Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued. Aon values an innovative, diverse workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace. Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status. We welcome applications from all and provide individuals with disabilities with reasonable adjustments to participate in the job application, interview process and to perform essential job functions once onboard. If you would like to learn more about the reasonable accommodations we provide, email ReasonableAccommodations@Aon.com