Finance Manager managing financial activities within DBTS at Sun Life. Partnering with IT delivery teams for budgeting, reporting, and financial strategy in a hybrid work culture.
Responsibilities
Define, lead and influence the DBTS finance strategy
Lead DBTS financial tracking, monitoring and cost optimization initiatives
Manage monthly reporting, forecasting and budgeting cycles
Provide value to IT and the business through early identification of financial risks & opportunities and other ad hoc report and analysis
Review enterprise-wide license agreements to validate spend and understand accounting treatment
Lead DBTS Financial cost modeling and business casing
Support broader finance team with other ad-hoc projects
Requirements
5 to 7 years of progressive experience within Financial Planning & Analysis (FP&A)
5+ years experience in financial modeling, contract renewal/RFP analysis and business casing
5+ years of experience in building and operating financial controls and analysis
Financial reporting and data analytics skills
Proven track record of partnering with and influencing business units to drive results
Ability to think strategically about business, product, and technical challenges
Experience and proficiency with Excel (pivot tables, V-look ups, X-look ups)
Experience presenting to senior leadership.
Preferred Skills: Accounting designation (ex. CPA), MBA, or equivalent relevant business experience
Experience in working with large, complex organizations is an asset
Prior experience with Information Technology management is an asset
Experience in leading and mentoring a team of financial analysts (1 direct report)
Experience with Oracle and/or Hyperion
Benefits
Hybrid work environment
A friendly, collaborative, and inclusive culture
20 vacation days per year
Flexible Benefits from the day you join to meet the needs of you and your family
Pension, stock and savings programs to help build and enhance your future financial security
The opportunity to move along a variety of career paths with amazing networking potential
Access to our Global Learning Centre, available 24/7 for your learning needs
Wellness programs that support the three pillars of your health – mental, physical and financial
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