Manager corporate financial planning
Do you know how to extract valuable data driven insights from financial data and build and manage complex financial models? Do you have solid financial modeling and analytics capabilities? If so, this role may be for you.
Aon is in the business of better decisions As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed. What The Day Will Look Like- Financial partner with Finance community (Investor Relations, External Reporting, Controllership, Tax, Governance); provide presentations of consolidated data with actionable insights and help formulate strategies to drive improved financial results
- Assist with managing long-term planning, annual budgeting, monthly forecasting, monthly actuals variance analysis and processes
- Coordinate deliverables for Sox controls and external audit
- Develop and deliver regular financial reporting and presentation materials to Executive Management to help evaluate and forecast business financial performance
- Perform in-depth reviews and evaluations of monthly forecasted financials to support operational and strategic initiatives
- Assist with Segment reporting; GAAP and non-GAAP
- Assist with executive level presentations that provide insights on monthly, quarterly and full year results as well as performance against key operating metrics
- Collaborate with offshore finance resources and laisse with business, operations, controllership, and Centers of Excellence where necessary
- Lead initiatives to improve financial processes and systems, enhancing overall efficiency and accuracy
- Become subject matter expert in the assigned area of responsibility with the ability to independently handle and resolve complex issues
- Actively promote a positive team environment. Participate in talent development opportunities including training and mentoring. Prioritize self-development and continuous learning responsibilities
- Bachelor’s degree in Accounting / Finance
- 7+ years of experience desired / FP&A experience (Forecasting, Planning and Analysis) is a plus
- Proficient with financial modeling tools including MS Excel, PowerPoint, Access, Power BI, and Tableau
- Experience in Workday GL and TM1 a plus
- Experience in data analysis and data mining
- Ability to independently resolve issues and problem solve successfully while working on multiple priorities
- Excellent communication and interpersonal skills, with the ability to build strong relationships with business partners
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