FP&A Manager
Sun Life Global Solutions – Philippines
At Sun Life, we're driven by our Purpose: helping our Clients achieve lifetime financial security and live healthier lives. Our values shape how we work: caring, authentic, bold, inspiring, and impactful.
When you join Sun Life, you'll work with passionate colleagues and empowering leaders who support your growth and celebrate your contributions, so you can make a meaningful difference in our Clients' lives.
This role oversees financial planning, forecasting, budgeting, and reporting while partnering with functional leaders to optimize financial performance and support strategic decision-making. This role drives process improvements, automation, and analytics capabilities while delivering actionable financial insights that enable data-informed business decisions and sustainable growth.
Responsibilities:
Oversee the development of annual budgets and long-term financial plan
Lead the forecasting process and provide timely updates on the financial performance and variance analyses
Analyze the financial data and performance metrics to identify trends, risks and opportunities for improvement.
Prepare and present financial reports to senior management, high-lighting the key insights and recommendations for decision -making
Work closely with the various leaders, business partners and SLGS-I and DBTS finance counterparts to gather or provide financial data and insights.
Identify and implement process improvements in FP&A processes.
Work closely with Business Excellence team and controllership for Brighter Way and Cost Optimization Savings computation and validation.
Conduct Ad Hoc analyses as required by the leaders.
Preferred skills:
Strong analytical and problem-solving skills
Proficient in Presentation skills
High Level of accuracy & attention to detail
Proficient in financial modeling and forecasting tool
Excellent in verbal and written communication
Leadership skills- proven ability to lead a team and facilitating collaboration across functions
Qualifications:
Bachelor's degree in finance or accounting. CPA or CMA is preferred.
With 10+ years experience in FP&A with strong understanding in financial modeling & forecasting.
Experienced in implementing finance systems and process automation
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