FP&A Analyst: Revenue Forecasting & Analytics

Gallagher; Medellín; Presencial; Confidencial; Jornada completa

Descripción de la vacante

Gallagher is seeking a finance professional in Medellín to coordinate revenue updates and forecast submissions, reconciling data from broker and operational systems. You will support monthly forecasting cycles, variance analysis, and ad hoc analytics across multiple business lines.

The role requires a bachelor’s degree in finance or accounting, 2–5 years in financial services or insurance operations, and advanced English. Proficiency with OneStream and Excel is essential.

Formación

• Bachelor's degree in finance, accounting, or a related field.
• Advanced English is required.
• 2 to 5 years of experience in financial services or insurance operations.
• Background includes revenue management, accounting operations, budgeting, forecasting, or financial analysis.
• You can work with OneStream, Excel forecasts, and revenue reporting tools.
• You can review data, spot issues, and explain variances clearly in English.
• You are comfortable supporting controls, audit requests, and detailed reporting tasks.

Responsabilidades

• Coordinate revenue updates, reconciling projections and validating data from operational and broker systems.
• Prepare forecasts and maintain uploads in OneStream and Excel.
• Monitor revenue performance, review variances, and recommend corrective actions.
• Prepare variance analysis and commentary for leadership.
• Support SOX controls, exception monitoring, and audit evidence collection.
• Maintain revenue information for internal reports and ad hoc analysis.
• Support the calculation and proper allocation of revenue share across different business lines.

Conocimientos

Advanced English

Forecasting

Financial analysis

Revenue management

Educación

Bachelor's degree in Finance or Accounting or related field

Herramientas

OneStream

Excel

Revenue reporting tools

Descripción del empleo

Gallagher is seeking a finance professional in Medellín to coordinate revenue updates and forecast submissions, reconciling data from broker and operational systems. You will support monthly forecasting cycles, variance analysis, and ad hoc analytics across multiple business lines.

The role requires a bachelor’s degree in finance or accounting, 2–5 years in financial services or insurance operations, and advanced English. Proficiency with OneStream and Excel is essential.