FP&A Business Analyst
1 month ago
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.
- 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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