Financial Planning and Analysis (FP&A) Specialist

Our client is the fast-growing insurance broker in Asia.The ideal candidate will be responsible on financial planning and analysis for the organization. You are comfortable handling large amounts of data, reporting to the CFO directly.ResponsibilitiesP&L and Revenue Analysis: Track brokerage commission income, placement fees, retention rates, and new business production across various lines of business (general and long-term insurance).Budgeting and Forecasting: Annual budgeting, rolling forecasts, and strategic business planning cycles.Management Reporting & Dashboards: Prepare regular performance reviews, variance analysis (actual vs. budget), and KPI tracking for C-suite and leadership teams.Expense Management & Cost Optimization: Monitor operational overheads, staff incentive payouts (broker/producer bonuses), and office costs in Hong Kong.QualificationsBachelor's degree in Finance, accounting or related field with at least 5-8 years of relevant experienceSolid financial reporting and accounting experience; good to with FP&A experienceExperienced in calculating commission related data, with insurance background is a plusGood to with due diligence experience; open for candidates with Big 4 transaction services background Fluency in Microsoft Excel and PowerpointDetail-oriented and analytical