Regional FP&A Analyst

Quest Oracle Community; Singapore; Hybrid; SGD 85,000 - 115,000; Full time

Job summary

Quest Oracle Community in Singapore seeks a Regional FP&A Analyst to drive budgeting, forecasting, and performance analysis across a regional general insurance portfolio. You will partner with Finance and business leaders to deliver timely insights and improve forecasting, profitability, and cost efficiency.

You will develop financial models for premiums, claims, and expenses, provide governance, and support regional projects like portfolio optimisation and cost transformation.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related discipline.
• 3-6 years' FP&A, commercial finance, or financial performance experience; insurance preferred.
• Strong understanding of general insurance metrics: GWP, NWP, loss ratio, combined ratio, reserving impacts.
• Advanced Excel modelling; Power BI or similar visualisation tools desirable.
• Experience with planning tools/ERPs (SAP, Anaplan, Oracle) and large datasets.
• Professional qualification (ACCA, CIMA, CPA, or equivalent) is an advantage.
• Excellent stakeholder management, clear business recommendations, and strong English communication.

Responsibilities

• Lead regional budgeting, forecasting, and rolling outlook processes with variance analysis.
• Develop and maintain financial models for premium, claims, expenses, and profitability by product/channel/market.
• Provide performance reporting packs with KPIs and actionable insights for senior stakeholders.
• Partner with actuarial, underwriting, claims, and distribution teams to understand loss, expense ratios.
• Support annual business planning, capital and reinsurance cost analysis, and scenario modelling.
• Improve reporting automation and data integrity with Finance systems and data teams.
• Assist with month-end close and alignment of management reporting with results.
• Support regional projects such as portfolio optimisation and cost transformation.

Skills

Stakeholder management

Analytical ability

Advanced Excel modelling

Effective communication

Deadline driven

Financial acumen

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Power BI

Excel

SAP

Anaplan

Oracle

Job description

Location: Central Singapore, Singapore
Industry: General Insurance
Salary: SGD $100,000 per annum

Overview

We are seeking a Regional FP&A Analyst to support financial planning, performance management, and decision support across a regional general insurance portfolio. You will partner closely with Finance and business stakeholders to deliver timely, insightful analysis, strengthen forecasting disciplines, and help drive profitable growth and expense efficiency.

Key Responsibilities

• Lead regional budgeting, forecasting, and rolling outlook processes, including variance analysis and management commentary.
• Develop and maintain financial models for premium, claims, commissions, expenses, and profitability by product, channel, and market.
• Provide performance reporting packs with clear narrative, KPIs, and actionable insights for senior stakeholders.
• Partner with actuarial, underwriting, claims, and distribution teams to understand drivers of loss ratio, combined ratio, and expense ratio.
• Support annual business planning, capital and reinsurance cost analysis, and scenario/sensitivity modelling.
• Improve reporting automation and data integrity, working with Finance systems and data teams to enhance controls and governance.
• Assist with month-end close support activities, ensuring alignment between management reporting and financial results.
• Support regional projects such as portfolio optimisation, cost transformation, and business case evaluation.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
• 3-6 years' experience in FP&A, commercial finance, or financial performance roles; insurance experience strongly preferred.
• Strong understanding of general insurance financial metrics and drivers (e.g., GWP, NWP, loss ratio, combined ratio, reserving impacts).
• Advanced Excel skills (modelling, Power Query/pivots); experience with Power BI or similar visualisation tools is desirable.
• Experience with planning tools/ERPs (e.g., SAP, Anaplan, Oracle, or similar) and handling large datasets.
• Professional qualification (ACCA, CIMA, CPA, or equivalent) is an advantage.
• Excellent stakeholder management skills with the ability to translate complex data into clear business recommendations.
• High attention to detail, strong controls mindset, and ability to meet tight deadlines in a regional, matrix environment.
• Strong written and verbal communication skills in English.

What You Will Bring

• Proactive, analytical approach with sound judgement and commercial acumen.
• Ability to work independently while collaborating effectively across markets and functions.
• Commitment to continuous improvement, standardisation, and process efficiency.