FP&A Associate
Aon · Makati City
Financial Planning & Analysis Associate 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 Prepare and consolidate monthly revenue forecasts, ensuring timely and accurate submissions.
Support the preparation and consolidation of the annual revenue budget. Prepare monthly pre-closing estimates and provide clear analysis of key movements. Perform monthly revenue reconciliations across various financial systems, investigating and resolving variances.
Calculate and process monthly revenue accruals in line with reporting requirements and deadlines. Partner with business units and team leaders to capture forecast developments, challenge assumptions and maintain consistent revenue projections. Coordinate with the CPU team to validate revenue data and resolve discrepancies.
Maintain and enhance forecasting templates, models and supporting schedules. Assist with the preparation of regional management reports. Respond promptly and accurately to queries from client service teams and other stakeholders.
Provide ad hoc financial analysis and reporting to support business decisions. Undertake other finance-related responsibilities as required How this opportunity is different We are looking for a dedicated individual to join us as a Finance Planning & Analysis Assistant 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 Candidate must possess at least a Bachelor’s degree in finance/ accounting or its equivalent With more than 3 years of experience in Financial Planning and Analysis Good understanding of general accounting/ financial principles Strong Excel, Word and PowerPoint skills Superior attention to details Strong oral/written English communication skills required to interact with local and regional senior management and representatives Ability to manage multiple tasks and adapt to a changing, fast-paced environment Knowledge of IBM Cognos TM1, WorkDay and/or PowerBI would be advantageous 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 2588679