Job Information
AON Senior Financial Analyst - FP&A in Makati City, Philippines
Senior 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
Support the Business Finance Partner in Australia for the relevant business and be responsible for the end to end FP&A activities of that business
Reporting to the Business Finance Partner in AU
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 monitoring of accruals, revenue recognition and substantiation
Publish reports in accordance with agreed calendar.
Identify and highlight Variances on financial results vs Forecast, Plan and Previous Year
Analyze profitability of the business and providing proactive support and guidance to the business to grow /pivot based on scenarios
Performing analysis on Account code, department, vendors for key cost components monthly. such as Travel, Staff resourcing etc
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
Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases.
Generate ADHOC Reports within the agreed Turn Around Time
Preparing and distributing other KPI/metric related information to key stakeholders
Be flexible to support the Total AU performance working directly with CFO Australia
Be a mentor and coach to team member/s in Philippines
Act as a champion of standardization within the team and across AU FP&A team
How this opportunity is different
We are looking for a dedicated individual to join us as a Senio r 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 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 7-9 years 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.
Advanced Excel skills -power query may be an added advantage
Use of latest analytical tools like Power BI, Tableau etc would be an added advantage
TM1, PeopleSoft, and Cognos skills would be an advantage.
Ability to organize and analyze large volumes of financial data, perform data reconciliations and present to the senior executives
Ability to work independently, with minimal supervision, under tight deadlines.
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
2547376
Senior 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
Support the Business Finance Partner in Australia for the relevant business and be responsible for the end to end FP&A activities of that business
Reporting to the Business Finance Partner in AU
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 monitoring of accruals, revenue recognition and substantiation
Publish reports in accordance with agreed calendar.
Identify and highlight Variances on financial results vs Forecast, Plan and Previous Year
Analyze profitability of the business and providing proactive support and guidance to the business to grow /pivot based on scenarios
Performing analysis on Account code, department, vendors for key cost components monthly. such as Travel, Staff resourcing etc
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
Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases.
Generate ADHOC Reports within the agreed Turn Around Time
Preparing and distributing other KPI/metric related information to key stakeholders
Be flexible to support the Total AU performance working directly with CFO Australia
Be a mentor and coach to team member/s in Philippines
Act as a champion of standardization within the team and across AU FP&A team
How this opportunity is different
We are looking for a dedicated individual to join us as a Senio r 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 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 7-9 years 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.
Advanced Excel skills -power query may be an added advantage
Use of latest analytical tools like Power BI, Tableau etc would be an added advantage
TM1, PeopleSoft, and Cognos skills would be an advantage.
Ability to organize and analyze large volumes of financial data, perform data reconciliations and present to the senior executives
Ability to work independently, with minimal supervision, under tight deadlines.
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
