Your everyday
- FP&A Analysts consider economic and business trends, review past company performance, and attempt to anticipate obstacles and potential problems, all to forecast a company’s future financial results.
- Oversee a broad array of financial affairs, including income, expenses, taxes, capital expenditures, investments, and financial statements.
- Evaluating whether the company’s current assets and investments are the best use of the company’s excess working capital, by looking at return on investment (ROI) and comparisons with other ways the company might utilize its cash flow (e.g., other possible investments, etc.)
- Gauging the company’s overall financial health, primarily by using key financial ratios (“EWS”) such as the CAR, Combined Ratio, asset to insurance reserve ratio, Liquidity ratio, and etc.
- Determining which of the company’s products or product lines generates the largest portion of its net profit.
- Examining and evaluating the cost-efficiency of each department of the company, in light of what percentage of the company’s financial resources each department consumes.
- Working with individual departments to prepare budgets and consolidate them into one overall corporate budget.
- Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations
- Partner with management teams on new promotions or new business to drive the business based on commercial practice.
- Preparing internal reports for senior management and supporting their decision-making.
- Understand and communicate the financial and operational impact of any changes.
- Suggest changes to senior management using analytics to support the recommendations.
- Actively participate in the implementation of approved changes
- Create informative, actionable, and repeatable reporting that highlights relevant business trends and opportunities for improvement.
- Conduct insightful, ad hoc analyses, scenario testing to investigate ongoing or one-time operational issues and to support senior management in making a business direction & decision
Your profile
- Bachelor's or master’s degree in Finance, Accounting, Economics or a Business-related field.
- Minimum of 5 years experience in Financial/ Business analysis/ Commercial analytical roles.
- Experience in the Big 4, Insurance or a multinational company is a plus.
- Advanced expertise in a variety of the field’s concepts, practices and procedures
- Strong initiative and logical & analytical skills with a commercial mindset.
- Strong interpersonal skills and the ability to lead and work within a team environment.
- Detail-oriented, fast learner and committed to meeting a deadline.
- Extensive experience in MS Excel, Word, and PowerPoint.
- Good command of both spoken and written English is required.