Junior Finance Operations Analyst

Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team, and we are passionate about helping our colleagues and clients succeed. How this opportunity is different As this role is part of a dynamically growing branches of Aon's business, you'll have the opportunity to gain knowledge from various areas connected with finance operations and billing. Variety of stakeholders based globally will help you to build good connections and relationships to learn from in the future. What the day will look like: 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. 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 Skills and experience that will lead to success: at least 1 year of work experience in Finance or Invoicing related processes Degree in Finance, Accounting, or a related field Proficiency with Excel and other Microsoft Office products 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. Please attach CV in English only #LI-GK3 #LI-Hybrid #financeoperations #LI-Entrylevel 2026-101125