Strategic Revenue Forecasting Analyst

Gallagher; Bogotá; Presencial; Confidencial; Jornada completa

Descripción de la vacante

Gallagher in Bogotá is hiring a Finance Analyst to help keep revenue updates on track by coordinating forecast submissions, reconciling data from broker and operational systems, and supporting the monthly forecasting cycle.

You’ll review variances, prepare commentary for leadership, support SOX controls and audit evidence collection, and maintain revenue details for shadow reporting across MGA, Programs, GP&P, and G-21 lines, with advanced English required.

Formación

• Bachelor's degree in finance, accounting, or a related field.
• Advanced English required; able to explain variances in English.
• 2–5 years of experience in financial services or insurance operations.
• Experience with OneStream, Excel forecasts, and revenue reporting tools.
• Ability to review data, spot issues, and explain variances clearly.

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

Forecasting

Financial analysis

Budgeting

Revenue reporting

Educación

Bachelor's degree in finance or accounting

Herramientas

OneStream

Excel

Descripción del empleo

Gallagher in Bogotá is hiring a Finance Analyst to help keep revenue updates on track by coordinating forecast submissions, reconciling data from broker and operational systems, and supporting the monthly forecasting cycle.

You’ll review variances, prepare commentary for leadership, support SOX controls and audit evidence collection, and maintain revenue details for shadow reporting across MGA, Programs, GP&P, and G-21 lines, with advanced English required.