Financial Analyst

Aon
Krakow
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3+ yearsSkills: ["Analytical approach","Attention to detail","Stakeholder management","Priority management","Integrity"]

Support financial planning, management reporting, budgeting, and forecasting across multiple EMEA business units. Help drive month-end close activities from FP&A and controllership perspectives, including revenue and cost review, income statement and balance sheet analysis, and headcount cost reporting. Prepare monthly business review packs and profitability/revenue reporting, communicate insights to Finance Business Partners and stakeholders, and contribute to standardizing and improving FP&A and controllership processes.

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FursaFursa
Aon
Aon
2 days ago

Financial Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Support financial planning, management reporting, budgeting, and forecasting across multiple EMEA business units. Help drive month-end close activities from FP&A and controllership perspectives, including revenue and cost review, income statement and balance sheet analysis, and headcount cost reporting. Prepare monthly business review packs and profitability/revenue reporting, communicate insights to Finance Business Partners and stakeholders, and contribute to standardizing and improving FP&A and controllership processes.
Location: Krakow
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support financial planning, reporting, and business partnering activities across multiple business units.
  • •Assist with month-end close activities, including data gathering, consolidation, and review of revenue and costs from FP&A and controllership perspectives.
  • •Analyze income statement and balance sheet categories and conduct detailed reviews of headcount reporting and employee-related costs.
  • •Support annual budgeting and forecasting, including template preparation and review of planning assumptions, and evaluate initiatives to improve financial performance.
  • •Prepare and coordinate monthly business review packs (profitability, revenue, and Book of Business reporting) and deliver clear financial insights to regional collaborators.

Key Requirements

  • •Minimum 3 years of experience in financial analysis, FP&A, or general accounting.
  • •Experience supporting forecasting, budgeting, and financial planning activities.
  • •Bachelor's or Master's degree, preferably in Finance, Accounting, Economics, or a related field.
  • •Very good command of English, both written and spoken.
  • •Strong Microsoft Excel and PowerPoint skills with strong analytical attention to detail.
Experience:3+ yearsFP&AFinancial analysisAccounting
Education:
Skills:Analytical approachAttention to detailStakeholder managementPriority managementIntegrity
Languages:English
Tech Stack:Microsoft ExcelMicrosoft PowerPoint

Company Brief

Aon
Global professional services firm providing risk, retirement, human resources, and insurance brokerage solutions to clients worldwide, including consulting, reinsurance, and data-driven risk management services.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1982
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