
Senior Finance Operations Analyst
- Kraków, małopolskie
- Stała
- Pełny etat
- Manage a portfolio of client accounts and oversee their financial operations.
- Handle contract setup, renewals, and amendments in coordination with client teams.
- Ensure accurate revenue recognition and billing by reviewing revenue and billing plans.
- Monitor accounts receivable and follow up on past due balances with support from the Collections group.
- Track contract expirations and minimize backlog by notifying consultants and identifying opportunities.
- Serve as the main point of contact for client team questions
- Communicate effectively with internal partners for analysis/resolution of complex issues or project impacts.
- Identify and resolve escalations or issues with strong emphasis on patterns, trends, and root cause analysis.
- Provide backup support for other Operations Analysts as needed.
- Support and provides investigation on Operations, Finance, and internal Compliance related questions and issues and ensures reporting to client team and the business
- Provide metrics and trend analysis for various processes
- Support maintenance of documentation/training
- Assist in the delivery of trainings
- Prepare clients invoices using Workday and/or our internally developed finance systems
- Prepare, track and send Statements of Work (SOW’s) and Services Agreements (SAs) to clients and maintain our internal Finance database in-line with Aon’s revenue recognition policy
- Manage financial journals for month- end processing including preparation of monthly journal entries and submission via Workday
- Partner with Finance Controllership to deliver month-end activities
- Prepare weekly and monthly revenue and SOW reports and respond to adhoc requests from the Relationship Mangers
- Ensure all mandatory documents are uploaded to our Finance systems in-line Aon’s revenue recognition policy and to support external and internal audit requirements
- Identify opportunities for process efficiency and lead the change execution
- 3-5 years of work experience in Finance or Invoicing related processes
- Bachelor’s degree in Finance, Accounting, or a related field
- Proficiency with Excel and other Microsoft Office products
- Good knowledge of Workday
- Ability to analyze data and check its accuracy
- Strong communication skills with client focus
- Ability to prioritize tasks according to volumes
- Ability to properly research and problem solve changes to system or process.
- Flexibility and openness to new challenges and tasks
- Willingness to improve and automate work
- Excellent interpersonal skills, ability to partner and collaborate as a team member with global colleagues, within various finance fields.