Senior Financial Analyst - Business Planning

Profile

Aon has an opening for a Senior Finance Analyst - Business Planning team member! This role will be classified as Hybrid and will allow you to work from home and in the office on designated days. The person selected will either work in Fort Washington, PA, New York, or Chicago, IL.  This role supports the CoverWallet Finance Leader, with focus on micro commercial segments internationally. Job Responsibilities: Forecasting & Budgeting responsibilities:Partner with multiple teams for financial inputs for forecasts and budgets, aligning operational and financial reportingPartner with local leaders by providing actionable insights and trends to help formulate strategies to drive improved financial resultsSupport monthly close and forecasting processes, coordination with Controllership and other groups for required journal adjustments.Design and maintain financial models for existing and proposed businesses, taking into account key drivers relevant to the segment.Identification and remediation of errors or misstatements. Uncover root causes and work to rectify via process improvement. Maintain reporting for staff headcount and expense, for forecast accuracy and recruiting pipeline needsDevelop standardized processes and segment level reporting to improve transparency and help drive improved financial resultsPartner with controllership team to ensure proper revenue recognition, deferred costs, cancellation reserve, and AR reserve calculations. Provide supporting documentation for reserve accounting entries and appropriately reflect impact within forecast and budget. Participate in accounting close process, act as liaison between controllership and accounting operations teams. Access information maintained in various financial systems and databases to analyze, prepare, and report on variance analysis. Required Experience: Bachelors degree in finance, business analytics, or accounting 1-3 years experience in similar rolesFP&A experience (Forecasting, Planning, Variance Analysis)Solid communication skills and experience in presenting results to non-finance stakeholders.Prioritizing multiple deliverables while achieving measurable results Intermediate to advanced proficiency in MS Excel (VBA an asset but not required) and/or GsuitePrior knowledge of Aon and CoverWallet systems a plus: Workday GL, and TM1How 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 recognize 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 (EEO) 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. Aon is committed to a diverse workforce and is an affirmative action employer. People with criminal histories are encouraged to apply.  We provide individuals with disabilities reasonable accommodations to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment in accordance with applicable law. Please contact us to request an accommodation on ReasonableAdjustments@Aon.com Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. #LI-RW1#LI-Hybrid 2518709,qualifications:UNAVAILABLE,responsibilities:Aon has an opening for a Senior Finance Analyst - Business Planning team member! This role will be classified as Hybrid and will allow you to work from home and in the office on designated days. The person selected will either work in Fort Washington, PA, New York, or Chicago, IL.  This role supports the CoverWallet Finance Leader, with focus on micro commercial segments internationally. Job Responsibilities: Forecasting & Budgeting responsibilities:Partner with multiple teams for financial inputs for forecasts and budgets, aligning operational and financial reportingPartner with local leaders by providing actionable insights and trends to help formulate strategies to drive improved financial resultsSupport monthly close and forecasting processes, coordination with Controllership and other groups for required journal adjustments.Design and maintain financial models for existing and proposed businesses, taking into account key drivers relevant to the segment.Identification and remediation of errors or misstatements. Uncover root causes and work to rectify via process improvement. Maintain reporting for staff headcount and expense, for forecast accuracy and recruiting pipeline needsDevelop standardized processes and segment level reporting to improve transparency and help drive improved financial resultsPartner with controllership team to ensure proper revenue recognition, deferred costs, cancellation reserve, and AR reserve calculations. Provide supporting documentation for reserve accounting entries and appropriately reflect impact within forecast and budget. Participate in accounting close process, act as liaison between controllership and accounting operations teams. Access information maintained in various financial systems and databases to analyze, prepare, and report on variance analysis. Required Experience: Bachelors degree in finance, business analytics, or accounting 1-3 years experience in similar rolesFP&A experience (Forecasting, Planning, Variance Analysis)Solid communication skills and experience in presenting results to non-finance stakeholders.Prioritizing multiple deliverables while achieving measurable results Intermediate to advanced proficiency in MS Excel (VBA an asset but not required) and/or GsuitePrior knowledge of Aon and CoverWallet systems a plus: Workday GL, and TM1How 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 recognize 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 (EEO) 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. Aon is committed to a diverse workforce and is an affirmative action employer. People with criminal histories are encouraged to apply.  We provide individuals with disabilities reasonable accommodations to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment in accordance with applicable law. Please contact us to request an accommodation on ReasonableAdjustments@Aon.com Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. #LI-RW1#LI-Hybrid,skills:UNAVAILABLE,workHours:UNAVAILABLE,jobBenefits:UNAVAILABLE,datePosted:2022-10-27T21:31:00 0000,employmentType:FULL_TIME,educationRequirements:UNAVAILABLE,salaryCurrency:USD,baseSalary:{@type:MonetaryAmount,currency:USD,value:{@type:QuantitativeValue,value:0,minValue:0,maxValue:0,unitText:YEAR}},validThrough:2023-10-27T21:32:15.000Z,industry:UNAVAILABLE,hiringOrganization:{@type:Organization,name:Aon Corporation,sameAs:https://jobs.aon.com,logo:https://assets.jibecdn.com/prod/aon/0.0.48/assets/brands/https://aon.icims.com/icims2/servlet/icims2?module=AppInert&action=download&id=1134557&hashed=154379},jobLocation:{@type:Place,address:{@type:PostalAddress,addressLocality:Fort Washington,addressRegion:Pennsylvania,streetAddress:1100 Virginia Drive,postalCode:19034,addressCountry:United States}}}

Company info

Aon PLC.
Website : http://www.aon.com