FP&A Analyst
Core
FP&A Analyst supporting senior management with financial analysis, forecasting, budgeting, and variance analysis for an insurance company.
Role type
Financial Analyst (FP&A)
Builds
Monthly, quarterly, and annual management reports and forecasts for the insurance business.
Domain
Insurance / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Variance analysis, P&L analysis, Process improvement, Ad-hoc financial analysis, Financial systems (SAP, Microsoft)
Preferred skills
Insurance business experience, English and local language fluency
Technologies
SAP, Microsoft financial programs
Responsibilities
Support FP&A head and country CFO with in-depth financial analysis; Manage in-country forecast/budget/actual submissions; Analyze monthly, quarterly, and annual P&L reports and provide commentary; Monitor performance indicators and analyze variances; Identify process enhancements to reduce cycle time; Develop ad-hoc financial analysis for management; Assist team manager with ad-hoc projects.
Seniority
Individual Contributor