Regional FP&A Analyst: Forecasting & Profitability

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

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.