Interim Finance Analyst

at  Gallagher

About Us:
Indulge your passion for problem-solving and embrace the thrill of addressing risk head-on at Gallagher’s global brokerage team. Join a family of diverse minds, united by a relentless pursuit of excellence. As part of our team, you’ll be the architect of protection, safeguarding businesses and empowering their ambitions. Together, we’ll build a legacy of trust and triumph in the dynamic world of risk management.
We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply.
Overview:
Are you a finance enthusiast with a knack for numbers and a passion for Excel? Look no further! We are currently seeking a highly skilled and detail-oriented individual to join our team as a Finance Assistant/Analyst on a 12-month contract. As a key member of our finance department, you will be responsible for utilising your expertise in Excel to perform complex data analysis, create look-ups and pivot tables, and ensure meticulous attention to detail. If you thrive in a fast-paced environment and possess a strong eye for detail, we invite you to apply and become an integral part of our team.

Responsibilities:

• Contribute to team targets to efficiently handle incoming and outgoing funds, whilst minimising aged debt.
• Assist in the reconciliation and settlement of internal transactions, monitoring and resolving any discrepancies.
• Utilise data analysis skills to provide expert advice and support, actively contributing to the success of the insurer accounts department.
• Take prompt and direct action in resolving queries, ensuring timely resolution and customer satisfaction.
• Collaborate with branches and insurers to address and resolve any issues related to insurer transactions.
• Conduct monthly reconciliations of statements and accounting systems, ensuring accuracy and completeness.
• Efficiently manage premium payment warranties and notice of cancellations mailboxes, ensuring timely and appropriate actions.
• Liaise with internal staff to coordinate and streamline processes and procedures.
• Ensure settlements are executed without resulting in any unfunded transactions.
• Collaborate with insurer account handlers to assist in the remediation of any funded items.
• Review invoice listing reports, ensuring agreement with counterparties and settlement of payable items.
• Perform ad-hoc duties as required, contributing to the overall efficiency and success of the team.

Qualifications:

• Six months finance experience
• Excellent working knowledge of Microsoft Excel, including data analysis, create look-ups and pivot tables
• Analytical problem solving approach
• Takes initiative has a ‘can do’ attitude
• Results driven
• Excellent communication skills
• Ability to work to strict deadlines
• Professional in manner and presentation
• Sound customer service skills
• Ability to build and maintain strong working relationships both internally and externally
• Eligibility to work in the UK

Additional Information:
On top of a competitive salary, great teams and exciting career opportunities, we also offer a wide range of benefits.

Below are the minimum core benefits you’ll get, depending on your job level these benefits may improve:

• Minimum of 25 days holiday, plus bank holidays, and the option to ‘buy’ 5 more days
• Defined contribution pension scheme, which Gallagher will also contribute to
• Life insurance, which will pay 4x your basic annual salary, which you can top-up to 10x
• Income protection, we’ll cover up to 50% of your annual income, with options to top up
• Health cash plan or Private medical insurance

• Contribute to team targets to efficiently handle incoming and outgoing funds, whilst minimising aged debt.
• Assist in the reconciliation and settlement of internal transactions, monitoring and resolving any discrepancies.
• Utilise data analysis skills to provide expert advice and support, actively contributing to the success of the insurer accounts department.
• Take prompt and direct action in resolving queries, ensuring timely resolution and customer satisfaction.
• Collaborate with branches and insurers to address and resolve any issues related to insurer transactions.
• Conduct monthly reconciliations of statements and accounting systems, ensuring accuracy and completeness.
• Efficiently manage premium payment warranties and notice of cancellations mailboxes, ensuring timely and appropriate actions.
• Liaise with internal staff to coordinate and streamline processes and procedures.
• Ensure settlements are executed without resulting in any unfunded transactions.
• Collaborate with insurer account handlers to assist in the remediation of any funded items.
• Review invoice listing reports, ensuring agreement with counterparties and settlement of payable items.
• Perform ad-hoc duties as required, contributing to the overall efficiency and success of the team