Senior FP&A Specialist: Strategic Finance & Forecasting

Sun Life Financial; Taguig; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Sun Life Financial in Taguig City, National Capital Region, is seeking a Sr FP&A Specialist to support financial planning, forecasting, budgeting and reporting. You will report to the Sr.

FP&A Manager and partner with business units to consolidate assumptions and deliver timely insights that optimize cost efficiency across Sun Life Philippines functions. The ideal candidate has a BS Accountancy (CPA preferred), 5+ years FP&A experience in a BPO or shared services environment, strong Excel and

Qualifications

• BS Accountancy graduate, preferably CPA licensed.
• Minimum 5 years FP&A experience, preferably in a BPO/shared services setting.
• Strong cost allocations and intercompany knowledge.
• Advanced Excel and PowerPoint skills.

Responsibilities

• Support annual budgeting and forecasting process.
• Prepare monthly variance analyses and dashboards.
• Provide financial reports and insights to stakeholders.
• Identify cost-saving opportunities and drive process improvements.

Skills

Analytical thinking

Problem solving

Stakeholder management

Excel advanced

PowerPoint advanced

Data visualization

BPO/shared services experience

Communication skills

Education

BS Accountancy

CPA license

Tools

Excel

PowerPoint

Job description

Sun Life Financial in Taguig City, National Capital Region, is seeking a Sr FP&A Specialist to support financial planning, forecasting, budgeting and reporting. You will report to the Sr.

FP&A Manager and partner with business units to consolidate assumptions and deliver timely insights that optimize cost efficiency across Sun Life Philippines functions. The ideal candidate has a BS Accountancy (CPA preferred), 5+ years FP&A experience in a BPO or shared services environment, strong Excel and