Group FP&A Analyst: Planning, Forecasting & Insights

FWD Group Management Holdings; Hong Kong; On-site; HKD 420,000 - 600,000; Full time

Job summary

FWD Group Management Holdings in Hong Kong seeks an Analyst to support delivery of high-quality management reporting, planning and forecasting across the group. You will consolidate inputs from multiple markets, validate data, and help translate financial performance into clear insights for senior management.

The role provides exposure to IFRS metrics and drivers of value in a pan-Asian life insurance business, with opportunities to partner with senior executives and influence planning across

Qualifications

• Degree in finance, accounting, actuarial science, economics, business or a related field.
• Typically 1–3 years' relevant FP&A, financial analysis, management reporting, audit or actuarial work; life insurance or financial services experience is an advantage.
• Strong numerical and analytical skills with advanced Excel capability and attention to detail.
• Basic understanding of financial statements and performance metrics; knowledge of IFRS 17, EV, APE, VNB or NB CSM is an advantage.
• Strong written and verbal English, with the ability to present analysis clearly and concisely.

Responsibilities

• Support daily, monthly and quarterly Group reporting, including new business, financial performance, expenses and key value metrics.
• Consolidate Business Unit submissions and perform data validation, reconciliations and variance checks to maintain accurate and consistent reporting.
• Analyze actual performance against plan, forecast and prior year, identifying key drivers, trends, risks and opportunities.
• Prepare clear charts, tables and commentary for CFO, GEC, Board and other senior management materials.
• Support annual business planning and quarterly forecasting through template preparation, submission tracking, consolidation, quality review and commentary.
• Support expense reporting and analysis by market, segment and expense nature, including tracking of expense overrun and cost-efficiency actions.

Skills

Analytical skills

English communication

Education

Degree in finance or accounting or related field

Tools

Excel

Job description

FWD Group Management Holdings in Hong Kong seeks an Analyst to support delivery of high-quality management reporting, planning and forecasting across the group. You will consolidate inputs from multiple markets, validate data, and help translate financial performance into clear insights for senior management.

The role provides exposure to IFRS metrics and drivers of value in a pan-Asian life insurance business, with opportunities to partner with senior executives and influence planning across