FP&A Senior Specialist (과장-차장)
부문
Finance경력사항
경력 10년 이상고용형태
정규직근무지
라이나손해보험대한민국 서울특별시 종로구 삼봉로 48, 라이나타워
📝라이나손해보험은 국내 손해보험 기업보험 시장 1위의 외국 보험사로 재물, 특종, 해상 등 다양한 영역에서 기업의 리스크를 관리할 수 있는 혁신적인 보험 상품을 제공하고 있습니다. FP&A Senior Specialist는 재무 기획, 예산 수립, 실적 예측 및 전략적 분석을 주도하는 핵심 역할을 담당합니다. 이 포지션은 경영진 의사결정에 필요한 인사이트를 제공하고, 수익성 및 자원 배분 분석을 수행하며, 영업 및 재무 전략을 추진하는 신뢰할 수 있는 비즈니스 파트너 역할을 수행합니다.
Job Description
Core FP&A (Main Job)
- Planning & Budgeting: Lead annual and long-term planning processes, aligning financial targets with corporate strategy.
- Forecasting & projection: Develop dynamic, driver-based forecasting models, incorporating insurance industry trends, channel dynamics, and actuarial inputs.
- Strategic Partnering: Collaborate with Sales, Marketing, and Distribution teams to provide financial insights supporting growth and channel strategy.
- KPI Monitoring & Performance Management: Establish, track, and analyze KPIs across product, customer, and distribution channels, delivering actionable insights for performance improvement.
- Cost/Benefit and ROI Analysis: Evaluate new projects, product initiatives, and investment opportunities with robust financial justifications.
- Executive Reporting: Deliver concise, strategic reports and presentations to senior management, translating financial results into clear business narratives.
Management Accounting (Supportive Role)
- Expense Allocation: Oversee expense allocation runs, system postings, and validation processes (PeopleSoft, TM1, EMS).
- Regulatory & Compliance: Support SOX controls, tax-related reporting, and internal/external audit requirements.
- Ad-hoc Support: Provide analysis and reporting for special requests from regional office (RO), HQ, and business units.
Job Qualification
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 10+ years of progressive finance experience, including at least 5 years in FP&A or equivalent strategic finance roles
- Strong expertise in planning, budgeting, forecasting, and financial projection, ideally within the insurance or financial services sector
- Solid knowledge of US GAAP and management accounting processes (closing, reconciliations, reporting)
- Advanced proficiency in Excel and PowerPoint; working knowledge of financial systems (Peoplesoft/SAP) and BI tools (TM1, Power BI)
- Exceptional analytical and problem-solving skills, with the ability to connect financial insights to business strategy
- Excellent communication and presentation skills, capable of delivering executive-level reports
- High level of accuracy, integrity, and independence, with the ability to manage multiple priorities in a fast-paced environment
- Excellent communication and presentation abilities with fluent written and spoken English required
Preferences
- MBA/CPA/CFA is preferred
채용 절차
- 서류검토 > 1차면접 > 최종면접 > 입사
공유하기
FP&A Senior Specialist (과장-차장)
📝라이나손해보험은 국내 손해보험 기업보험 시장 1위의 외국 보험사로 재물, 특종, 해상 등 다양한 영역에서 기업의 리스크를 관리할 수 있는 혁신적인 보험 상품을 제공하고 있습니다. FP&A Senior Specialist는 재무 기획, 예산 수립, 실적 예측 및 전략적 분석을 주도하는 핵심 역할을 담당합니다. 이 포지션은 경영진 의사결정에 필요한 인사이트를 제공하고, 수익성 및 자원 배분 분석을 수행하며, 영업 및 재무 전략을 추진하는 신뢰할 수 있는 비즈니스 파트너 역할을 수행합니다.
Job Description
Core FP&A (Main Job)
- Planning & Budgeting: Lead annual and long-term planning processes, aligning financial targets with corporate strategy.
- Forecasting & projection: Develop dynamic, driver-based forecasting models, incorporating insurance industry trends, channel dynamics, and actuarial inputs.
- Strategic Partnering: Collaborate with Sales, Marketing, and Distribution teams to provide financial insights supporting growth and channel strategy.
- KPI Monitoring & Performance Management: Establish, track, and analyze KPIs across product, customer, and distribution channels, delivering actionable insights for performance improvement.
- Cost/Benefit and ROI Analysis: Evaluate new projects, product initiatives, and investment opportunities with robust financial justifications.
- Executive Reporting: Deliver concise, strategic reports and presentations to senior management, translating financial results into clear business narratives.
Management Accounting (Supportive Role)
- Expense Allocation: Oversee expense allocation runs, system postings, and validation processes (PeopleSoft, TM1, EMS).
- Regulatory & Compliance: Support SOX controls, tax-related reporting, and internal/external audit requirements.
- Ad-hoc Support: Provide analysis and reporting for special requests from regional office (RO), HQ, and business units.
Job Qualification
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 10+ years of progressive finance experience, including at least 5 years in FP&A or equivalent strategic finance roles
- Strong expertise in planning, budgeting, forecasting, and financial projection, ideally within the insurance or financial services sector
- Solid knowledge of US GAAP and management accounting processes (closing, reconciliations, reporting)
- Advanced proficiency in Excel and PowerPoint; working knowledge of financial systems (Peoplesoft/SAP) and BI tools (TM1, Power BI)
- Exceptional analytical and problem-solving skills, with the ability to connect financial insights to business strategy
- Excellent communication and presentation skills, capable of delivering executive-level reports
- High level of accuracy, integrity, and independence, with the ability to manage multiple priorities in a fast-paced environment
- Excellent communication and presentation abilities with fluent written and spoken English required
Preferences
- MBA/CPA/CFA is preferred
채용 절차
- 서류검토 > 1차면접 > 최종면접 > 입사