• Process purchase requisitions and convert them into purchase orders in Coupa • Review requisitions for completeness, accuracy, and policy compliance • Partner with internal stakeholders to resolve issues and ensure timely processing • Communicate effectively with suppliers on purchase orders and issue resolution • Track PO status and manage follow-ups for delivery and invoicing • Support supplier onboarding activities • Maintain procurement records and ensure adherence to controls • Support process improvement initiatives

Role Description Primary focus is to assist Underwriter/Broker Senior in servicing and operational management of accounts. - Underwrites, services, and manages assigned accounts. - Has Production and Service goals assigned and is measured on attainment of both. - Underwrites individual insurance applications to cover property and casualty with guidelines set for the issuance of policies on a standard or substandard basis. - Determines whether to accept, modify or decline a risk through evaluation of the property's value, location, usage, and safety features, and other information pertinent to the decision. - Has frequent contact with field to gather information on which to base and defend underwriting decisions. Qualifications - Bachelor's degree and 3 years related experience required. - Working knowledge of Microsoft Windows applications and Microsoft Office. Requirements - Assignments are broad in nature and usually require originality and ingenuity. Benefits - Medical/dental/vision plans, which start from day one! - Life and accident insurance - 401(K) and Roth options - Tax-advantaged accounts (HSA, FSA) - Educational expense reimbursement - Paid parental leave - Digital mental health services (Talkspace) - Flexible work hours (availability varies by office and job function) - Training programs - Gallagher Thrive program – elevating your health through challenges, workshops and digital fitness programs for your overall wellbeing - Charitable matching gift program - And more...

• Partner with other FP&A team members to drive the company-wide financial planning processes (budgeting, forecasting, long-range planning) with rigor and strategic insight. • Serve as a thought partner to support planning, tradeoffs and investment decisions, proactively sharing insights recommendations, opportunities and other ways to improve both financial and business performance. • Serve as dedicated FP&A partner to program teams and functional leaders across the organization, embedding financial insight into how the business plans, operates and makes decisions day to day. • Partner with senior leaders to evaluate strategic opportunities, challenge assumptions and drive disciplined decision-making around investments, resource allocation and portfolio priorities. • Advance financial systems, reporting and analytics to improve decision-making and accountability across the business. • Champion the adoption of AI and automation across FP&A to streamline workflows, reduce manual effort and free up capacity for higher-value analysis. • Ensure resource alignment with corporate strategy; conduct scenario analyses and risk/opportunity assessments. • Identify emerging risks and opportunities early, proactively raising issues and proposing solutions that support company objectives. • Build financial transparency across the organization by translating complex analyses into clear, actionable insights that enable faster and better decisions. • Support the accounting close process as needed, partnering with Accounting to ensure timely and accurate financial reporting.

• Tracking finances related to the day-to-day execution of the budget • Developing professional relationships with ISG stakeholders to best understand needs and requirements • Providing summary of reconciled funds in an excel format or other system utilized by the ISG • Utilizing government and commercial tracking tools such as Defense Agency Initiative (DAI), SharePoint, and Power BI • Supporting the Geographic Combatant Command (GCC) CFR and G-TSCMIS budget estimation submissions, and making recommendations for changes to bring into conformance with published technical standards • Monitoring program costs by countries, number of engagements by country, duration, and activity or project to ensure programs are meeting targets • Tracking current year program obligations and funds execution including purchases (e.g., supplies, equipment), Military Interdepartmental Purchase Requests (MIPR), travel costs, and contractor and Federally Funded Research and Development Corporation (FFRDC) expenses and communicate them to ISG leadership • Working with internal and external stakeholders to ensure contract coverage is funded and requested to support overall ICB efforts