Job Responsibilities
- Reporting to the Head of planning & forecasting, you will play a pivotal role in developing and maintaining the company's financial models to support budgeting, forecasting, and long-term strategic planning.
- Identify inefficiencies in the financial planning & forecasting processes, streamline workflows and implement corrective actions as needed.
- Drive continuous improvement of the planning & forecasting processes within the finance team, driving process enhancements and automation initiatives.
- Analyze financial performance against budget and forecast, identifying key variances and providing actionable insights to management.
- Support manager in preparing regular financial/KPI reports and presentations for senior management, highlighting key trends, risks, and opportunities.
- Conduct ad hoc financial analysis to support decision-making on investment opportunities, pricing strategies, and operational initiatives.
- Stay abreast of industry trends, economic developments, and regulatory changes that may impact the company's performance.
Job Qualifications
- Degree in Finance, Accounting, Economics, or a related field. MBA or CPA is a plus.
- Proven experience in financial planning and analysis with suitable years of work experience in the life insurance industry.
- Proficient in financial modeling, budgeting software, and Microsoft Excel; familiarity with ERP system, is a plus.
- Excellent analytical skills with the ability to translate complex data into actionable insights.
- Effective communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.
- Detail-oriented with a focus on accuracy and timeliness in financial reporting.
- Ability to thrive in a fast-paced environment and manage multiple priorities effectively.
- Excellent interpersonal skills with the ability to collaborate across departments and influence decision-making at all levels of the organization.
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