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 Looks Like Reporting into the Regional Finance Director (Australia), and working closely with Regional FP&A Finance Partners, primarily supporting ABS & other shared functions across the APAC Business: + FP&A Activities: Undertake FP&A activities including month close entries support, comparable adjustments, reclass entries, flash commentary; efficiency programs & project financial tracking, operating model Labor force movements. + Forecasting & Planning: Produce monthly forecasts & annual operating plan, which accurately project business performance on Management P&L & Balance sheet metrics. In collaboration with ABS Finance Business partners. + Reporting: Prepare timely and accurate Management reports on financial performance on a monthly, quarterly, annual basis and ad-hoc basis. + Variance Analysis: Identify and highlight variances on financial results versus forecast, plan, and prior year, trend analysis and insights to support timely decision making & presentations, walks. + KPI Analysis & Subject Matter expertise: Conduct cost analysis, modelling, and insights across spend and revenue categories, functions, business divisions, and vendors as required. Maintain relevant financial models, artefacts as required in support of functional metrics & operational requirements, e.g. standard rate card calculations. + Consumption & Allocation Methodologies: Maintain appropriate Allocation methodologies and reporting structure + controls for portfolios as managed and/or directed + Business Cases: work closely with Finance partners, Program Management and Business unit leaders, in preparation of financial scenario modelling, Cost Benefit Analysis and business case supporting documentation for investment submissions in line with Aon’s governance processes + Champion of Standardisation and Governance: Working across multiple disciplines & organizational structures, to understand, deliver and help ensure compliance to global/country governance and & reporting standards, guidelines. + Key regional FP&A Voice & Connector: Working collaboratively to support best outcomes across our regional & local finance teams as Aon grows and matures our regional Philippines based capabilities (insourced or outsourced) towards a formal Centre of Excellence (COE) Model. How this opportunity is different We are looking for a dedicated individual to join us as a Senior Finance Analyst – Regional 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 our company This role is responsible for supporting and junior partnering opportunities across our regional ABS Functions & business. Your role will provide relevant and accurate financial analysis to support decisions. You will provide key analytical support and be responsible for timely and accurate financial planning & forecasting for various areas of responsibility, across the span of FP&A activities and financial reporting cycles & structures, including execution of our Target Operating Model strategy. 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 + Requires 5-7 years FP&A or General Accounting experience or equivalent experience, ideally in an international corporate setting, including 5 years forecasting and analysis. + Professional accounting qualifications e.g. CPA/CA/ACCA desirable. + Understanding of allocation methodologies in a corporate shared services environment is desirable. + Experience working within a remote team + Strong financial acumen with a core understanding of financial and management accounting principles and concepts. + Ability to organize and analyze large volumes of data, efficiently and effectively perform data reconciliations across multiple data sets and inputs. + Ability to manage and articulate financial data & concepts, to present clear and concise analysis & decision points to key senior collaborators 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 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 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 2562156 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 Looks Like Reporting into the Regional Finance Director (Australia), and working closely with Regional FP&A Finance Partners, primarily supporting ABS & other shared functions across the APAC Business: + FP&A Activities: Undertake FP&A activities including month close entries support, comparable adjustments, reclass entries, flash commentary; efficiency programs & project financial tracking, operating model Labor force movements. + Forecasting & Planning: Produce monthly forecasts & annual operating plan, which accurately project business performance on Management P&L & Balance sheet metrics. In collaboration with ABS Finance Business partners. + Reporting: Prepare timely and accurate Management reports on financial performance on a monthly, quarterly, annual basis and ad-hoc basis. + Variance Analysis: Identify and highlight variances on financial results versus forecast, plan, and prior year, trend analysis and insights to support timely decision making & presentations, walks. + KPI Analysis & Subject Matter expertise: Conduct cost analysis, modelling, and insights across spend and revenue categories, functions, business divisions, and vendors as required. Maintain relevant financial models, artefacts as required in support of functional metrics & operational requirements, e.g. standard rate card calculations. + Consumption & Allocation Methodologies: Maintain appropriate Allocation methodologies and reporting structure + controls for portfolios as managed and/or directed + Business Cases: work closely with Finance partners, Program Management and Business unit leaders, in preparation of financial scenario modelling, Cost Benefit Analysis and business case supporting documentation for investment submissions in line with Aon’s governance processes + Champion of Standardisation and Governance: Working across multiple disciplines & organizational structures, to understand, deliver and help ensure compliance to global/country governance and & reporting standards, guidelines. + Key regional FP&A Voice & Connector: Working collaboratively to support best outcomes across our regional & local finance teams as Aon grows and matures our regional Philippines based capabilities (insourced or outsourced) towards a formal Centre of Excellence (COE) Model. How this opportunity is different We are looking for a dedicated individual to join us as a Senior Finance Analyst – Regional 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 our company This role is responsible for supporting and junior partnering opportunities across our regional ABS Functions & business. Your role will provide relevant and accurate financial analysis to support decisions. You will provide key analytical support and be responsible for timely and accurate financial planning & forecasting for various areas of responsibility, across the span of FP&A activities and financial reporting cycles & structures, including execution of our Target Operating Model strategy. 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 + Requires 5-7 years FP&A or General Accounting experience or equivalent experience, ideally in an international corporate setting, including 5 years forecasting and analysis. + Professional accounting qualifications e.g. CPA/CA/ACCA desirable. + Understanding of allocation methodologies in a corporate shared services environment is desirable. + Experience working within a remote team + Strong financial acumen with a core understanding of financial and management accounting principles and concepts. + Ability to organize and analyze large volumes of data, efficiently and effectively perform data reconciliations across multiple data sets and inputs. + Ability to manage and articulate financial data & concepts, to present clear and concise analysis & decision points to key senior collaborators 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 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 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