Description
We are seeking an FBS FP&A Analyst to join our Financial Planning & Analysis team with exposure to Finance, Actuarial, Product, and Distribution areas. As an FP&A Analyst, you will join a dynamic and multicultural work environment with leaders who have deep market knowledge and strategic vision. You will be responsible for driving financial planning, forecasting, and performance analysis across the insurance business, transforming complex data into actionable insights for senior leadership.
The FP&A team is responsible for recurring reporting cycles, variance analysis, and model maintenance, while progressively taking ownership of more complex deliverables. Given the high exposure to senior management, this environment accelerates professional growth but also demands rigor, precision, and a consistently high standard of delivery.
Your key responsibilities will include:
- Analyzing, interpreting, and projecting quarterly and annual financial plan data for reporting
- Producing monthly budget monitoring report for Budget Committee review, providing detailed expense ratio analysis for all Management Company functions
- Maintaining systematic flow of budget requests and budget deviation materials from the Service Centers to Home Office personnel
- Determining current year financial statement impact for all special project submissions, reviewing and monitoring the spending on all approved projects
- Corresponding regularly with all Service Center Accounting Managers, Budget Representatives and Home Office Accounting personnel on budget and coding matters as well as accounting entries and procedures
- Handling all technical matters on the Excel version of this program, developing procedures and fields all questions, problems, etc. from Budget Reps
- Preparing and ensuring timely compliance of all quarterly and annual reporting requirements
We are looking for a candidate with a Bachelor's degree in Actuarial Science, Finance, Statistics, Economics or related field, and at least 1 year of experience in finance, actuarial, pricing or analytical roles involving financial analysis, reporting and forecasting. You should have upper intermediate/advanced English skills and be available to work according to Pacific Standard Time (PST) time zone. Preferred insurance industry experience is a plus.
As an FP&A Analyst, you will have the opportunity to work collaboratively while progressively taking ownership of deliverables, and maintain a high standard of output, given the role's visibility to senior management. You will also have the chance to develop your skills in automation, data management, or AI applications in finance.
The position comes with a competitive compensation and benefits package, including a competitive salary and performance-based bonuses, comprehensive benefits package, flexible work arrangements (remote and/or office-based), private health insurance, paid time off, and training & development opportunities in partnership with renowned companies.