Finance Analyst – FP&A
Aon · Makati
Job description
About the role
The Finance Analyst – FP&A will join Aon's Philippines team as a Junior Finance Partner reporting to the Finance Business Partner in Australia. The role focuses on delivering accurate financial performance reporting, forecasting and analysis for a portfolio of Australian businesses.
Key responsibilities
- Prepare monthly, quarterly and annual financial performance reports and support month‑end closing activities such as revenue recognition and deferrals.
- Produce monthly forecasts, identify variances against plan and prior year, and perform detailed cost and vendor analysis.
- Analyze sales and operational metrics, generate ad‑hoc reports, and act as a champion of standardisation across the Australia FP&A team.
- Support the annual budgeting process, design templates, review planning assumptions and provide timely analysis to senior stakeholders.
Required profile
- 5‑7 years of FP&A or general accounting experience in an international company.
- Strong attention to detail, ability to meet tight deadlines and handle multiple priorities in a fast‑paced environment.
- Independent work style with excellent communication skills for internal and external contacts.
Required skills
- Advanced proficiency in Microsoft Excel.
- Experience with TM1, PeopleSoft and Cognos (or similar financial reporting tools).
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Published 16 hours ago
Expires 1 month from now
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Aon
Makati