Strategic FP&A Manager — AI-Driven Analytics

FWD Insurance; Hong Kong; On-site; HKD 520,000 - 860,000; Full time

Benefits offered by this job

Annual leave 20-22 days

Learning & development opportunities

Attractive package

Job summary

FWD Group in Hong Kong is seeking an FP&A professional to support management accounting reporting, planning and forecasting. You will process data from multiple sources, design analysis templates, and collaborate with actuarial, products, IT, operations and channels to ensure data accuracy for FP&A purposes.

The role emphasizes leveraging AI/advanced analytics to enhance forecasting and reporting efficiency, and supports day-to-day planning tasks in a fast-paced financial environment.

Qualifications

• Bachelor's degree holder with 5 years of relevant work experience. Candidates with Big4 experience are preferred.
• Attained a professional qualification (e.g. CFA and/or CPA and/or Actuarial)
• Financial Reporting or FP&A experience, preferably in insurance company / financial sector
• Experience in BI tools (e.g. PowerBI) and using AI tools preferred
• High proficiency in MS Word, Excel and Power point
• Self-motivated with a strong sense of initiative and ownership
• Able to works well under high pressure and fast-paced environment
• Detail minded, strong analytical and problem-solving skills
• Excellent communication, interpersonal, and stakeholder management skills
• We offer 20-22 days annual leaves, excellent learning & development opportunities and an attractive package to the right candidate.

Responsibilities

• Support the Managers / Supervisors in performing management accounting reporting, analyses, business planning and forecasting.
• Handle and process data from multiple sources to support wide range of sales analysis and management reporting.
• Design, build and maintain analysis working templates that meet management's analytical and decision-support needs.
• Collaborate closely with cross-functional teams (including Actuarial, Products, IT, Operation and Channels) to ensure data readiness and accuracy for all FP&A purposes.
• Support the application of AI / advanced analytics tools to enhance analysis, forecasting and reporting efficiency.
• Assist managers / supervisors in executing day-to-day and ad-hoc tasks, including business planning, forecasting, variance analysis and other ad-hoc requests.
• Contribute to process improvements, data governance and overall enhancement of the FP&A function.

Skills

FP&A experience

PowerBI

Excel

Analytical skills

Stakeholder management

Communication

Education

Bachelor's degree

CFA/CPA/Actuarial qualification preferred

Tools

PowerBI

AI tools

Job description

FWD Group in Hong Kong is seeking an FP&A professional to support management accounting reporting, planning and forecasting. You will process data from multiple sources, design analysis templates, and collaborate with actuarial, products, IT, operations and channels to ensure data accuracy for FP&A purposes.

The role emphasizes leveraging AI/advanced analytics to enhance forecasting and reporting efficiency, and supports day-to-day planning tasks in a fast-paced financial environment.