- Dive into month-end processes, data crunching, consolidate results and provide meaningful insights to business managers
- Assist in the production of the monthly revenue and cost forecast and annual budgeting process
- Support preparation of revenue and cost accruals/deferrals
- Analyze headcount and staffing intricacies for insights.
- Craft actionable strategies for boosting business profitability.
- Participate in discussions about business performance and support decision making
- Be the go-to person for insightful management information.
- Proven track record in finance analysis or accounting (3-5 years)
- Expertise in forecasting and budgeting
- Strong English proficiency (at least B2 level)
- Excel and PowerPoint skills
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FP&A Analyst - Kraków, Polska - Aon
Opis
What the day will look likeCareer Growth: We're all about supporting your career journey with internal advancement opportunities.
Collaborative Team: Non-hierarchical team structure, offering exposure and learning opportunities.
Skills and experience that will lead to success