Gallagher BassettFinancial Planning and Analysis Manager
May. 2022 - Oct. 2022Rolling Meadows, Illinois, United States• Manage four P&Ls representing approx. $60M in annual revenue in US, UK, AUS, and NZ.
• Run annual budget cycle owning the components for Revenue, OpEx, CompEx, and OH.
• Hold monthly meetings with CFO, Controller, and management teams to give financial results updates and other topics to enhance business performance.
• Run monthly close results preparing for monthly business review meetings.
• Run ad hoc projects specifically focused on enhancing profitability and margin analysis with extra focus on utilization rates and KPIs.