Quezon City, PHL
3 days ago
Senior Financial Planning Analyst
_Are you looking for a supportive and collaborative workplace with great benefits and clear career development? You’ve come to the right place._ **Why choose Manulife?** + Competitive Salary packages and performance bonuses + Day 1 HMO + FREE coverage for your dependents (inclusive of same-sex partners) + Retirement savings benefit + Rewarding culture that values wellness and well-being + Performance Bonus + Global network of industry experts + Extensive training resources The role will support the Group Technology Strategy and will provide oversight, budget management and analysis on the financial operations of cloud usage and software spend to ensure cost-efficiency and financial transparency within Manulife's cloud infrastructure. **Responsibilities** **Financial Cost Management:** + Supports in reporting spending compared to the budget/forecast + Generates reports to enable budget analysis and inform the business about deviations from budgets, escalating major risks and identify opportunities to help risk mitigation. + Provides executive level reporting to leadership on overall spend and breakdown for different areas, as well as communicates on the forecast and budget impact on the quarterly basis. **Fin Operations:** + Supports in the financial management for all cloud expenses that are charged to organization’s cost centers. + Conducts cost forecasting to establish an annual budget plan for each organizational entity, incorporating the cloud expenditure data supplied by the Financial Operations Analyst; makes necessary adjustments based on cloud expense data. + Works closely with FinOps analyst in cloud operations pod for billing, invoicing, reconciliation and overall cloud spend reporting. + Partners with the business and the Financial Operations Analyst, in aligning the cloud objectives with the organization’s financial goals. + Leverages reporting capability to develop cloud spend/forecast reports. **Software Cost Optimization:** + Support in the consolidation of total IT Software budget (All segment spend for software). + Working with segment leads, identifying risks and opportunities to help achieve 3 year $50M software optimization target. + Maintaining reporting and creating executive level reporting on progress. **Qualifications** + Can work in the midsfhift schedule from 3PM-12AM PH + Bachelor’s degree in accounting, finance, business management or information systems. + 5+ years of experience in financial planning and analysis and/or financial management, understands cost control + Strong analytical skills and proficiency in financial modelling and analysis + Strong verbal and communication skills with the ability to articulate complex issues clearly + Strong understanding of cost management and analysis using Finance data + Strategic thinking with surgical execution + Drives excellent performance through continuous improvement, simplification, and a data driven approach to end-to-end processes + Familiarity with public cloud/datacenter providers (Azure, AWS, Kyndryl) is nice to have + Should be comfortable with data analytics and its tools such as Powerbi, Power Apps and advanced excel. + Ability to work independently with minimal guidance. High curiosity and ability to learn and apply new concepts quickly. + Execution-oriented with strong focus to deliver targeted outcomes. + Experience working across multiple geographies and time zones. Strong interpersonal skills and ability to work effectively across cultures. + Outstanding communication and active listening skills, with a strong ability to build and maintain strong relationships across all levels within the organization. + Highly organized with an ability to work in a fast-paced, multi stakeholder environment and manage multiple priorities. _Let's make every day better together. Learn about our opportunities at JOBS.MANULIFE.COM_ **Tentang Manulife dan John Hancock** Manulife Financial Corporation adalah grup layanan keuangan internasional yang membantu memudahkan keputusan dan membuat hidup lebih baik bagi nasabah. Dengan kantor utama kami di Toronto, Kanada, kami beroperasi sebagai Manulife di seluruh kantor kami di Asia, Kanada, dan Eropa, serta utamanya sebagai John Hancock di Amerika Serikat. Kami menyediakan nasihat keuangan, asuransi, serta solusi manajemen kekayaan dan aset untuk individu, grup, dan lembaga. Pada akhir tahun 2022, kami memiliki lebih dari 40.000 karyawan, lebih dari 116.000 agen, dan ribuan mitra distribusi yang melayani lebih dari 34 juta nasabah. Pada akhir tahun 2022, kami memiliki $1,3 triliun (US$1,0 triliun) dalam aset yang dikelola dan administrasi, termasuk total aset yang diinvestasikan sebesar $0,4 triliun (US$0,3 triliun), dan aset bersih dana terpisah sebesar $0,3 triliun (US$0,3 triliun). Kami terdaftar dengan kode ‘MFC’ di bursa efek Toronto, New York, dan Filipina, serta ‘945’ di bursa efek Hong Kong. **Manulife adalah Perusahaan dengan Kesetaraan Kesempatan Kerja** Di Manulife/John Hancock, kita merayakan keragaman. Kita berusaha menarik, mengembangkan, dan mempertahankan tenaga kerja yang sama beragamnya dengan nasabah yang kita layani dan untuk mengembangkan lingkungan kerja inklusif yang menerima kekuatan budaya dan individu. Kita berkomitmen untuk melaksanakan rekrutmen, retensi, peningkatan, dan kompensasi secara adil, dan kita mengatur semua praktik dan program tanpa adanya diskriminasi. Baik itu diskriminasi karena ras, keturunan, tempat asal, warna kulit, asal etnis, kewarganegaraan, agama atau keyakinan agama, kepercayaan, jenis kelamin (termasuk kehamilan dan kondisi terkait kehamilan), orientasi seksual, karakteristik genetika, status veteran, identitas gender, ekspresi gender, usia, status pernikahan, status keluarga, disabilitas, maupun alasan lain yang dilindungi oleh hukum yang berlaku. Menyediakan akses hubungan kerja yang adil merupakan prioritas utama kita. Seorang perwakilan Human Resources akan bekerja dengan pelamar yang meminta akomodasi yang wajar selama proses lamaran kerja.  Seluruh informasi yang dibagikan selama proses permohonan akomodasi akan disimpan dan digunakan dengan cara yang sesuai dengan hukum dan kebijakan Manulife/John Hancock yang berlaku.  Untuk meminta akomodasi yang wajar selama proses lamaran kerja, silakan hubungi recruitment@manulife.com . **Working Arrangement** Kombinasi
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