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Finance Analyst – FP&A

Aon · Makati

New
Senior 🇬🇧 English
TM1 PeopleSoft Cognos

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).

Questions fréquentes

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Published 9 hours ago

Expires 1 month from now

6 views · 0 interested

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Aon

Makati