FP&A Analyst (Remote)

Posting Description: Who We Are:NFP, an Aon company, is a multiple Best Places to Work award winner in Business Insurance. We are an organization of consultative advisors and problem solvers. We help companies and individuals around the globe address their most significant risk, workforce, wealth management, and retirement challenges through custom solutions and a people-first approach. To learn more, please visit: https://www.NFP.com. Summary of the Role: The FP&A Analyst will be responsible for administering and executing the Region’s Financial Planning and Analysis process. The position will work closely with all aspects of Regional finance and accounting resources to develop sound practices around budgeting, forecasting, variance analysis, monthly/quarterly reporting, and will also interact with other functions within the organization (accounting, sales, operations, technology, M&A, legal) to enhance the capabilities of the FP&A function and to ensure completeness and accuracy of the reporting. ****Candidate selected will be required to follow ET hours** Essential Duties and Responsibilities:*** 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. * Input budgets and maintain them in the company’s budget and financial system. * Identify major drivers and opportunities/risks, update annual budgets and forecasts as needed. * Provide monthly analysis of actual results to budgeted results for each reporting unit. * Analyze, understand, and explain to relevant parties year-over-year variations of actual or projected financial results. * Own the financial statistics of the locations supported, including C&F rollforward, headcount analysis, and other relevant KPI’s. * Analyze, understand, and explain to relevant parties any variations of actual results from the budget/forecast * Tr...