Senior Financial Control Analyst

At Gallagher Bassett, we're there when it matters most because helping people through challenging moments is more than just our job, it’s our purpose. Every day, we help clients navigate complexity, support recovery, and deliver outcomes that make a real difference in people’s lives. It takes empathy, precision, and a strong sense of partnership—and that’s exactly what you’ll find here. We’re a team of fast-paced fixers, empathetic experts, and outcomes drivers — people who care deeply about doing the right thing and doing it well.

Whether you're managing claims, supporting clients, or improving processes, you’ll play a vital role in helping businesses and individuals move forward with confidence. Here, you’ll be supported by a culture that values teamwork, encourages curiosity, and celebrates the impact of your work. Because when you’re here, you’re part of something bigger. You’re part of a team that shows up, stands together, and leads with purpose.

We are seeking a highly skilled and motivated Senior Financial Control Analyst to join the GB Controls pillar of the GB Finance Controls team, reporting to the Director – Finance Controls. A successful candidate will be instrumental in conducting financial and operational control reviews, supporting the design and implementation of internal controls, and contributing to the development of remediation action plans.

About this Team

The GB Finance Controls Team, a vital component of the Finance department reporting to the Chief Financial Officer (CFO), is seeking a dynamic and adaptable professional to join our team. Our team is structured around three core pillars: GB Controls, Client Controls, and Finance Systems Projects and Transformation. The GB Controls pillar focuses on ensuring compliance with the Sarbanes-Oxley Act (SOX) and the Financial Policy Manual, auditing financial and operational controls, and optimizing revenue processes.

The Client Controls pillar is responsible for maintaining SOC compliance and managing the internal fraud program, safeguarding of client-related financial activities. The Finance Systems Projects and Transformation pillar drives the evolution and enhancement of finance systems, leading projects that transform and modernize financial operations.

Our team collaborates extensively with other areas within GB Finance and works cross-functionally with departments such as Claims Operations, Client Services, IT, and Legal. We present findings and strategic recommendations to senior and executive leadership, playing a crucial role in driving informed decision-making and fostering organizational improvements. Join us in strengthening the overall control environment and ensuring robust financial governance and operational excellence.

Job Description

• Lead financial and operational control assessments using a consulting-style approach, including scoping reviews, developing risk‑based sampling methodologies, and designing targeted testing procedures to identify revenue and expense leakage.
• Partner with process owners and cross‑functional stakeholders to document and assess end‑to‑end processes, providing insight on control design and operational effectiveness.
• Analyze complex financial and operational workflows to identify control gaps, inefficiencies, and risk exposures, translating findings into clear, actionable recommendations.
• Identify and analyze root causes of control failures and financial errors, assessing downstream financial impact and advising on practical, sustainable remediation strategies.
• Evaluate adherence to financial policies and control standards, advising business partners on compliance expectations and risk implications.
• Design and support implementation of enhanced controls that mitigate financial risk, reduce leakage, and improve process consistency across the organization.
• Function as a controls subject‑matter advisor, educating and influencing stakeholders on the value of strong internal controls and their role in protecting revenue and managing costs.

Join our growing team of dedicated professionals at Gallagher Bassett, who guide those in need to the best possible…