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    Financial Analyst - Montréal, Canada - Sun Life

    Sun Life
    Sun Life Montréal, Canada

    1 week ago

    Default job background
    Full time
    Description

    Job Description

    :

    The Group Benefits Financial Reporting & Analysis team is responsible for providing accurate and timely financial information to enable effective management decision-making. Reporting to the Manager, GB Reporting & Analysis, the Financial Analyst will prepare complex financial reports; understands accounting process and provides consolidated reports; identifies control gaps and resulting issues; manages or participates in projects. May have achieved a professional designation.

    In this role, your primary responsibility will be to accurately maintain comprehensive internal management reports, which support decision-making. You will also assist in the development of the annual budget, quarterly forecast and variance analysis.

    Main Accountabilities:

  • Prepare, distribute comprehensive reporting templates to the business lines for the monthly, quarterly and annual planning processes (Key performance Indicators, Quarterly Financial Review and supporting documents).
  • Analyze information reported by the business units.
  • Consolidate business unit data, explain variance and draft commentaries.
  • Prepare reporting packages presented in finance meetings.
  • Validate Supplementary Financial Information prior to release.
  • Compile rating agency surveys and Year-end Regulatory Reporting.
  • Prepare ad-hoc analysis as required.

    • Competencies:

  • University degree with major in Accounting or Finance
  • 1-2 years financial analysis/accounting work experience
  • Strong analytical and problem solving skills with the ability to gather, synthesize, organize and report information
  • Strong MS Office and excellent Excel skills
  • Must be detail-oriented, well-organized with good communication skills
  • Ability to multi-task and work under pressure during critical reporting periods
  • As this position is posted in several locations, we specify that bilingualism (French, English, both oral and written) is required for Quebec only for the frequent interactions with English and French-speaking colleagues or internal partners across Canada or worldwide.

    • Assets:

  • Working knowledge of MS Access
  • Experience in a diverse system environment, including accounting systems such as Oracle and mainframe applications.
  • Knowledge of financial services industry and/or insurance business processes and products

    • Notes/Unique Requirements:

  • Overtime and flexible work hours may be required during peak reporting periods

    • What's in it for you?

  • We're proud to be recognized as a company with a 2023 Most Trusted Executive team by Great Place to Work Canada
  • Access to short-term assignments or 'Gigs' across the organization, to help you develop new skills and connections.
  • A collaborative and interactive team environment
  • Charitable giving through our You Give, We Give program lets you give back to your community – and in many cases, we'll match your contributions.
  • Care Days available for self-care or care of others (i.e., family or others you may support) and Sick Days to support your well-being.
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