Junior FP&A Analyst — Reporting, Forecasting & Insights

FWD Group Management Holdings Limited; Hong Kong; On-site; HKD 360,000 - 540,000; Full time

Job summary

FWD Group seeks an Analyst in Hong Kong to support management reporting, planning and forecasting across the Group. You will consolidate data from Business Units, validate submissions and prepare analyses for senior management, contributing to insights into performance and drivers across multiple markets.

The role involves preparing commentary and charts for CFO and senior leadership, assisting with annual plans and quarterly forecasts, and monitoring expense performance by market and segment.

Qualifications

• Degree in finance, accounting, actuarial science, economics, business or a related field.
• 1–3 years' FP&A, financial analysis or management reporting experience.
• Strong numeric/analytical ability with advanced Excel and attention to detail.
• English proficiency to present analyses clearly and concisely.

Responsibilities

• Support daily, monthly and quarterly Group reporting, including new business, financial performance and key value metrics.
• Assist annual business planning and quarterly forecasting through template preparation, submission tracking, consolidation and commentary.
• Support expense reporting and analysis by market, segment and expense nature, including tracking of expense overrun and cost-efficiency actions.

Skills

Numerical skills

Analytical skills

Excel

English communication

Education

Finance/Accounting/Economics degree

Job description

FWD Group seeks an Analyst in Hong Kong to support management reporting, planning and forecasting across the Group. You will consolidate data from Business Units, validate submissions and prepare analyses for senior management, contributing to insights into performance and drivers across multiple markets.

The role involves preparing commentary and charts for CFO and senior leadership, assisting with annual plans and quarterly forecasts, and monitoring expense performance by market and segment.