Financial Planning and Analysis Specialist
1 dia atrás
The Global Finance Analytics Centre of Expertise (GFA CoE) team at WTW is seeking a skilled Financial Planning and Analysis Specialist to drive business value and become a trusted advisor.
This pivotal role will involve delivering financial insights that drive business success, partnering closely with Business Finance teams and the GFA CoE team to lead financial planning, deliver key performance insights, and analyze monthly financial performance.
You will be responsible for conducting client profitability, new business, and revenue analysis to support growth, reporting and analyzing salary, benefits, and other costs, and reconciling financials and variances.
This role requires a comprehensive understanding of financial statements, including P&L, Balance Sheet, and Cash Flow, as well as the ability to deliver working capital and cash flow analysis to explain Free Cash Flow drivers.
You will also be responsible for assisting with establishing WTW's budget and forecast, assessing and improving processes, and creating standard operating procedures documentation.
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