Lockton

Financial Planning and Analysis

• Prepare and monitor the annual budget and periodic revisions.
• Support the definition of financial targets and performance indicators.
• Build revenue, expense, and results forecasting models.
• Compare actual results against planned (budget vs. actual).
• Identify variances and propose corrective actions.
• Prepare presentations and dashboards for senior management.
• Support internal and external audits.

FP&A Analyst, Mid-Level

Analyst

• Prepare and analyze accounting reconciliations for balance sheet and income statement accounts, ensuring adequate support for balances;
• Analyze balance sheet and income statement variances, preparing technical explanations when required;
• Perform account reconciliations such as: cash/bank, accounts payable/suppliers, prepaid expenses, fixed assets, and clearing/transitory accounts;
• Support the monthly accounting close;
• Assist in the preparation of financial statements;
• Provide support for external and internal audits;
• Assist the Accounting Management in preparing reports for senior management;
• Contribute to the continuous improvement of accounting processes.

FP&A Analyst, Mid-Level

Accounting Analyst – Junior