FP&A Business Analyst

3 weeks ago

Hong Kong, Central and Western District, Hong Kong SAR China CHUBB Full time
Financial Planning and Analysis Role at CHUBB

CHUBB is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A Business Analyst, you will play a critical role in supporting the business divisions in achieving their objectives by providing financial support and tools.

Key Responsibilities:
  • Provide financial support and tools to business divisions to enable them to better assess and monitor their respective KPIs.
  • Assist in data analytics/management, perform variance analysis on business performance from various sources of financial data and information.
  • Prepare and ensure management reports are produced accurately and distributed to business divisions in a timely manner.
  • Consolidate business submissions for annual plan and periodic forecast and perform analysis.
  • Coordinate plan and forecast data input into planning and forecasting system (IBM Cognos TM1) and ensure regional office deadlines are met.
  • Understand Chubb's reporting systems and provide support on system administration particularly for planning and forecasting system.
  • Involve in process automation initiative through utilization of data analytics tools (Alteryx).
  • Develop new reports/analysis that incorporates the changing needs of the organisation.
  • Undertake training and development of management reporting and financial analytics related programs for the local Business Divisions.
  • Ensure participation and completion of all relevant finance specific projects and programs.
Requirements:
  • Bachelor's degree in Business Management, Finance, Accounting, Analytics or related discipline.
  • 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.
  • Experience with at least one of the following data analytics tools: IBM Cognos TM1, Alteryx or Qlik Sense, but not a must.
  • 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.

Candidates with more experience can be considered for the position of Senior FP&A Business Analyst.

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