FP&A Business Analyst

2 days ago

Hong Kong, Central and Western District, Hong Kong SAR China CHUBB Full time
Job Summary

We are seeking a highly skilled FP&A Business Analyst to join our team at CHUBB. As a key member of our finance team, you will play a critical role in providing financial support and tools to our business divisions, enabling them to make informed decisions and drive business growth.

Key Responsibilities
  • Financial Planning and Analysis: Provide financial support and tools to business divisions to help them meet their objectives, including forecasting and planning exercises.
  • Data Analytics and Management: Assist in data analytics and management, perform variance analysis on business performance from various sources of financial data and information to support the needs of local management and regional office.
  • Reporting and Dashboard Development: Prepare and ensure management reports are produced accurately and distributed to business divisions in a timely manner.
  • Forecasting and Planning: Consolidate business submissions for annual plan and periodic forecast and perform analysis.
  • System Administration: Coordinate plan and forecast data input into planning and forecasting system (IBM Cognos TM1) and ensure regional office deadlines are met.
  • Process Automation: Involve in process automation initiative through utilization of data analytics tools (Alteryx).
  • Reporting and Analytics: Develop new reports and analysis that incorporates the changing needs of the organization.
  • Training and Development: Undertake training and development of management reporting and financial analytics related programs for the local Business Divisions.
  • Project Management: Ensure participation and completion of all relevant finance specific projects and programs.
Requirements
  • Education: Bachelor's degree in Business Management, Finance, Accounting, Analytics or related discipline.
  • Experience: At least 2 years' of FP&A experience in insurance or financial services is highly preferred, with at least 1 year of experience in data analysis and database management/system administration is a must.
  • Skills: Strong analytical, communication and problem-solving skills. Intellectually curious to understand existing processes and willing to challenge assumptions. Being a good team player. Possess positive and can-do attitude under tight deadlines. Good command of both spoken and written English and Chinese. Highly PC literate in Microsoft Excel, PowerPoint and Word etc.
  • Preferred Qualifications: Experience with at least one of the following data analytics tools: IBM Cognos TM1, Alteryx or Qlik Sense.

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