FP&A Analyst

🕒 April 16

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NFP, an Aon company

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5001 - 10000 employees

NFP, an Aon company, helps organizations and people solve problems.

📋 Description

• Administer and execute the Region’s Financial Planning and Analysis process • Work closely with Regional finance and accounting resources • Assist in the planning, development, organization, implementation, and evaluation of the business’s fiscal function and performance • Help create annual budgets and track monthly performance against those budgets • Provide monthly analysis of actual results to budgeted results for each reporting unit • Analyze variations of actual results from the budget/forecast and explain to relevant parties

🎯 Requirements

• Bachelor’s degree required • A finance or Accounting focus is a plus • Prior experience within a corporate or business unit finance organization • A minimum of 1 year of finance and accounting experience in a rapidly growing organization • Strong Microsoft Word, Outlook, Excel, and PowerPoint skills • Preferably to have familiarity with the use of Excel macros, Power Pivots, and Power Queries.

🏖️ Benefits

• Health & wellness programs • PTO & paid holidays • 401(k) with match • Exclusive discount programs