
Senior Financial Analyst, FP&A Retail
- Manila City, Metro Manila
- Permanent
- Full-time
- Actively involved with consolidating, analyzing, and synthesizing large amount of financial and non‐financial information from various stakeholders
- Prepares highquality monthly and quarterly reports, dashboards and presentations in a timely and organized fashion catered to the needs of the different stakeholders of Global WAM & GA Finance Financial Planning and Analysis Retail
- Prepares Monthly/Quarterly Management Reporting (MMR), Sales Commentaries, Core Earnings Commentaries, Forecasts for Manulife Private Wealth, Annual Planning cycle and others
- Prepares and maintains templates of report packages, highlight key issues, and actively look for resolution
- Improves and re‐engineers reporting processes and deliverables to create consistency and efficiency during month‐end and quarter‐end cycles
- Supports the annual consolidated planning process, including investigation of trends, model projections, sensitivities, metrics and preparation of presentation decks
- Initiates improvements by exploring, identifying, and implementing reporting, analysis, and process solutions
- Works closely with the North America business unit, Stakeholders and MBPS FP&A
- teammates to ensure a smooth reporting and planning process, assisting in ad hoc requests as needed
- Participates in team cross‐training to establish back‐up and improvement of processes handled
- Trains new resources within the team and in conducting quality checks on the team’s work in certain circumstances
- University graduate in Accounting/Finance, professional accounting designation (CPA) is preferred
- At least 3 years of experience in a finance role (Financial Reporting, Management Reporting), exposure to Wealth and Asset Management industry is an asset
- Strong MS Excel and MS PowerPoint skills
- Good communication and presentation skills; ability to succinctly engage with business partners and team members
- Good technical accounting skills with an understanding of the business environment and financial reporting structure are needed to provide value-added analysis
- Strong attention to detail
- Proven ability to thrive in a fast paced, high-performing, and collaborative team environment while managing multiple, constantly changing priorities and ad-hoc requests
- Proactive approach to continuous improvements and a positive “can-do” attitude
- Power BI knowledge is a plus
- Anaplan knowledge is a plus
- Knowledge of IFRS tools (SmartView-Essbase, Lawson) is an advantage
- We’ll empower you to learn and grow the career you want.
- We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
- As part of our global team, we’ll support you in shaping the future you want to see.