Finance Business Partner (Remote) -ICT Americas

Job Description

The Finance Business Partner (Insurance Consulting and Technology - Americas) is a member of Finance team at WTW and is a key individual contributor responsible for supporting the business forecast, budget, and communicating internal financial results and other ad hoc reporting as required. This position will frequently interact with a wide variety of colleagues, to include Division and Regional Leaders, as well as other members of senior management. The ideal candidate must possess the ability to discuss and present analytics clearly and concisely to support the strategic initiatives of the business.

Note: Employment-based non-immigrant visa sponsorship and/or assistance is not offered for this specific job opportunity

The Role

• Strategic support for Insurance Consulting and Technology (ICT) Americas Leadership, to include, but not limited to:
  • Act as a valued strategic partner to Finance and Business leadership team through thoughtful analysis and challenge of financial and operational information and trends that drives actionable decisions to deliver superior financial performance.
  • Drive strong coordination in the execution of financial performance management processes (month end/quarterly close, budgeting, forecasting, reporting, etc.) to meet all key internal stakeholder objectives and deadlines.
  • Ensure monthly and quarterly results and forecasts are accurate and work with Finance and Business leadership on identifying and solving performance issues on revenue, expense and working capital/cash.
  • Analyze monthly results; conduct detailed reviews of monthly P&Ls and AR for the ICT business and propose financial adjustments to reflect proper position as needed.
  • Work with Finance and Business leadership to proactively identify and help solve performance issues. Regarded as a key contributor in shaping the long-term business strategy to drive superior performance in revenue growth, expense and working capital management.
  • Support development and facilitation of monthly and quarterly business review materials.
  • Need to be able to perform highly complex tasks and ad hoc analysis to assist management in making well informed business decisions while being able to work at a detailed level.
• Annual Budget input utilizing Global Planning System and regional roll up
  • Assist the ICT Americas Team in assigning growth targets based on opportunities and risks
  • Responsible for managing the regional budgets against assigned targets and margin requirements
• Compilation and preparation of monthly forecast and commentary for finance and regional leadership, to include.
  • Monthly revenue forecasts
  • Monthly P&L results and commentary
  • Monthly Revenue Analysis
  • Expense analysis
• Support region and division leaders with ad hoc analysis as required.