Finance Manager

Lockton Inc

Kansas City, MO
30+ days ago

Highlights

Analyze current and past trends in key performance indicators including all areas of revenue, payroll, and operating expenses, including: Provide in-depth revenue variance analysis by line-of-business. Provide Retiring Producer analysis for transitioning book-of-business, buy-sell funding, and consulting agreement structure.

Numbers & Facts

Location

Kansas City, MO

Description

Analyze current and past trends in key performance indicators including all areas of revenue, payroll, and operating expenses, including:
Provide in-depth revenue variance analysis by line-of-business
Provide fee and commission profitability analysis
Provide human capital management analysis
Provide Producer surplus/deficit forecasting and analysis
Support Series senior management team and department heads with in-depth analysis
Provide internal and external benchmark analyses
Provide KPI's and trend analysis of Series performance
Provide Series Producer Lifecycle analyses
Provide Series investment support, modeling, and analysis
Provide Retiring Producer analysis for transitioning book-of-business, buy-sell funding, and consulting agreement structure
Participate in development of budget, financial forecast, operating plan and modeling tools
Provide human capital management analysis
Prepare presentations to Series Executive Committee and senior management
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Ad-hoc reporting and analysis
Implement and work with a business intelligence tools and dashboard reports
Develop financial models and analyses to support strategic initiatives

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