At Lockton, we’re passionate about helping our people achieve their ultimate potential. Our people are curious, action-oriented and always striving to make ourselves and those around us better. We’re active listeners working to ensure understanding and problem solvers developing innovative solutions. If you can see yourself delivering excellent service to clients, giving back to our communities and being a part of our caring culture,
you belong here. About the Position
Following a sustained period of organic growth, the International business is now looking to expand the FP&A team with a new, experienced hire into the team to enhance and increase the quality of the corporate reporting. Schedule
Full Time Permanent Job type
Experienced Professional Workplace
Hybrid Your Responsibilities
Purpose of the role The purpose of the role will be to assist the Head of FP&A in the following functions: Add value added and contextual insight to the financial performance of the business Assist in the administration, running and consolidation of the budget, short and long range forecasting processes Work with the Head of FP&A to coordinate the 5 International regions and supply relevant analysis to the US Parent in a timely manner Compile, complete and check the reporting packs The role will include, but not limited to, the below Management Information
Providing access to and analysis of revenue data Providing cost analysis, specifically employee analysis and statistics Building and maintaining reporting packs for Finance stakeholders Build and maintain KPI tables Responding to business requests for additional information in conjunction with other members of the finance team Projects and Ad hoc work - as required
As the Finance team evolves and the FP&A function is embedded and matures, there will be projects that arise from time to time which will involve deep involvement Qualifications
Who we are looking for The Head of FP&A is looking for an FP&A professional that understands the difference between FP&A and more general finance. We expect the successful candidate to be able to tactfully challenge the normal and create as much as maintain information. There will be an eye for detail as the role will be presenting to the Head of FP&A high quality and finished work for further analysis. The successful candidate will enjoy having to come up with the question that needs to be answered before anyone realizes the question exists. The company has a complex business hierarchy and is a multi-currency business with operations in 37 countries, so experience in this kind of business would be desirable. Qualifications / Educational Requirements Educated to degree standard – preferable, but not essential Qualified ACA / ACCA / CIMA Relevant experience in an FP&A function Evidence of skills in: Oracle EPBCS/PBCS or Hyperion Equal Opportunity Statement
Lockton Companies is proud to provide everyone an equal opportunity to grow and advance. We are committed to an inclusive culture and environment where our people, clients and communities are treated with respect and dignity. At Lockton, supporting diversity, equity and inclusion is ingrained in our values, and we believe that we are at our best when we fully embrace everyone. We strive to cultivate a caring culture that learns from, celebrates and thrives because of our breadth of differences. As such, we recognize that recruiting, developing and retaining people with diverse backgrounds and experiences is vital and enabling our people to thrive personally and professionally is critical to our long-term success. About Lockton
Lockton is the largest privately held independent insurance brokerage in the world. Since 1966, our independence has allowed us to serve our clients, take care of our people and give back to our communities. As such, our 10,000+ Associates doing business in over 100 countries are empowered to do what’s right every day. At Lockton, we believe in the power of all people. You belong at Lockton. How We Will Support You
At Lockton, we empower you to be true to yourself in all that you do. Your success is our success, and we provide opportunities to help you grow and create a rewarding career path, however you envision it. We are ready to meet you where you are today, and as your needs change over time. In addition to industry-leading health insurance, we offer additional options to support your overall health and wellbeing.
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you belong here. About the Position
Following a sustained period of organic growth, the International business is now looking to expand the FP&A team with a new, experienced hire into the team to enhance and increase the quality of the corporate reporting. Schedule
Full Time Permanent Job type
Experienced Professional Workplace
Hybrid Your Responsibilities
Purpose of the role The purpose of the role will be to assist the Head of FP&A in the following functions: Add value added and contextual insight to the financial performance of the business Assist in the administration, running and consolidation of the budget, short and long range forecasting processes Work with the Head of FP&A to coordinate the 5 International regions and supply relevant analysis to the US Parent in a timely manner Compile, complete and check the reporting packs The role will include, but not limited to, the below Management Information
Providing access to and analysis of revenue data Providing cost analysis, specifically employee analysis and statistics Building and maintaining reporting packs for Finance stakeholders Build and maintain KPI tables Responding to business requests for additional information in conjunction with other members of the finance team Projects and Ad hoc work - as required
As the Finance team evolves and the FP&A function is embedded and matures, there will be projects that arise from time to time which will involve deep involvement Qualifications
Who we are looking for The Head of FP&A is looking for an FP&A professional that understands the difference between FP&A and more general finance. We expect the successful candidate to be able to tactfully challenge the normal and create as much as maintain information. There will be an eye for detail as the role will be presenting to the Head of FP&A high quality and finished work for further analysis. The successful candidate will enjoy having to come up with the question that needs to be answered before anyone realizes the question exists. The company has a complex business hierarchy and is a multi-currency business with operations in 37 countries, so experience in this kind of business would be desirable. Qualifications / Educational Requirements Educated to degree standard – preferable, but not essential Qualified ACA / ACCA / CIMA Relevant experience in an FP&A function Evidence of skills in: Oracle EPBCS/PBCS or Hyperion Equal Opportunity Statement
Lockton Companies is proud to provide everyone an equal opportunity to grow and advance. We are committed to an inclusive culture and environment where our people, clients and communities are treated with respect and dignity. At Lockton, supporting diversity, equity and inclusion is ingrained in our values, and we believe that we are at our best when we fully embrace everyone. We strive to cultivate a caring culture that learns from, celebrates and thrives because of our breadth of differences. As such, we recognize that recruiting, developing and retaining people with diverse backgrounds and experiences is vital and enabling our people to thrive personally and professionally is critical to our long-term success. About Lockton
Lockton is the largest privately held independent insurance brokerage in the world. Since 1966, our independence has allowed us to serve our clients, take care of our people and give back to our communities. As such, our 10,000+ Associates doing business in over 100 countries are empowered to do what’s right every day. At Lockton, we believe in the power of all people. You belong at Lockton. How We Will Support You
At Lockton, we empower you to be true to yourself in all that you do. Your success is our success, and we provide opportunities to help you grow and create a rewarding career path, however you envision it. We are ready to meet you where you are today, and as your needs change over time. In addition to industry-leading health insurance, we offer additional options to support your overall health and wellbeing.
#J-18808-Ljbffr
