Financial Planning and Analysis Expert
1 semana atrás
About WTW
WTW is a leading advisory, broking, and solutions company with a rich history dating back to 1828. From providing support for historic events to driving innovation today, we turn risk into growth opportunities.
The Opportunity
We're seeking a dynamic Financial Planning and Analysis Expert to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. In this pivotal role, you'll drive business value and become a trusted advisor, partnering closely with Business Finance teams and our global GFA CoE team.
Key Responsibilities
- Lead Financial Planning: Drive the financial planning process for assigned segments, business units, regions, or functions.
- Deliver Insights: Provide in-depth financial analysis and key performance insights to support business results.
- Monthly Performance: Analyze monthly financial performance against budget and forecast, identifying risks and opportunities.
- Growth Analysis: Conduct client profitability, new business, and revenue analysis to support growth.
- Cost Management: Report and analyze salary, benefits, and other costs.
- Financial Reconciliation: Reconcile financials and variances, resolving inquiries with precision.
- Cash Flow Analysis: Deliver working capital and cash flow analysis to explain Free Cash Flow drivers.
- Dashboard Review: Analyze and comment on dashboard outputs.
- Investment Tracking: Track and report on investments, costs, and transformation initiatives.
- Budget Assistance: Assist with establishing WTW's budget and forecast.
- Process Improvement: Assess and improve processes, creating standard operating procedures documentation.
- Global Standards: Adhere to global service standards and internal procedures.
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