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Senior Financial Analyst

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Taguig, National Capital Region, Philippines Sun Life Global Solutions Full time $90,000 - $120,000 per year

Sun Life Canada's Expense Management function provides first line of defense support to its business partners as well as consolidation, analytics and reporting of the business' expenses on a monthly and quarterly basis. As part of a dynamic team of Finance professionals, the Senior Financial Analyst will assist in furthering the financial planning and analysis agenda with a strong focus on detailed planning and variance analysis, creating and maintaining financial models, understanding key cost drivers and influencing people in the organization to optimize operational expenditures. This role will be part of the critical transformation of Finance from purely a reporting and planning function to a Trusted Financial Advisor to the business.

Accountabilities:

Reporting & Analysis

  • Hands on role that builds and improves financial models/processes to support monthly and quarterly reporting

  • Analyze expense trends to drive management action to optimize operating expenses

  • Utilize data driven models to report outcomes for financial and non-financial metrics including value added commentary and insights

Planning

  • Support the expense budgeting, forecasting, strategic plan and annual plan process

  • Demonstrated ability to construct expense rollforwards from cycle to cycle

Finance Transformation

  • Ability to recognize and implement continuous improvements

  • Ability to document financial models and processes to enable repeatable and sustainable processes

Other

  • Build strong partnerships with business leaders and become a trusted financial advisor

  • Lead/support ad hoc financial analysis/consulting as required (e.g. expense studies, cost benefit analysis etc.)

  • Understand, and be able to explain to business partners, common charges and Sun Life expense management process

Preferred Skills:

  • Results oriented and critical thinking – high sense of ownership

  • Capable of distilling complex concepts into simple key messages and insights

  • Curious mindset and comfortable with ambiguity and change

  • Strong teamwork and collaboration skills

  • Strong relationship management skills with a focus on client orientation; including excellent interpersonal and communication skills (both oral and written)

  • Analytical thinking - designs/orchestrates use of financial and business analytics for decision making

  • Problem solving skills with curiosity for root cause analysis to identify key levers of financial and operational performance

  • Demonstrated strength and ability to design and implement processes and standards

  • Strong prioritization and organization skills -- capable of meeting deadlines in a high-performance environment

  • Strong financial analysis, reporting and presentation skills

  • Ability to work both independently with minimal supervision and within a team environment

Requirements:

  • Financial designation with strong preference for CPA or MBA with commensurate experience

  • 5 years of financial planning, reporting and analysis experience; preferably in Financial Services

  • Proficient in MS Office Suite (Excel, Word, PowerPoint)

  • Knowledge of various data management tools (i.e. Tableau, Python, etc.)

  • Financial modeling experience Expense management experience ideal

  • Curious nature with a passion for investigative analysis, business impact and continuous improvement

  • Exceptional communication skills, both written and verbal

  • Experience building executive-level presentation and content

  • Ability to thrive in a fast-paced environment with multiple competing priorities

  • Some overtime will be required during peak reporting periods