Mizuho
AVP Financial Planning & Analysis (Reporting & Analytics)
New York, NY (1271 AOA/6th Ave)
Sponsorship not specified$91k-$140kDetected 51 days ago
PythonSQLAccountingForecastingBudgetingExcelM&AFP&AERPCommunicationProblem SolvingPublic SpeakingGAAPIFRS
About the role
- Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained.
Responsibilities
- Maintain data reporting standards and integrity for Banking LOB as per HO (Japan) requirements
- Develop detailed budget vs actual variance reports to drive high quality decision-making and closely monitor Entity performance
- Liaise with counterparts across Finance, back office and front office to identify and support trends in Revenues, Expenses, assets and KPIs.
- Monitor and support monthly allocation and inter entity/company reconciliations
Requirements
- 5+ years of experience in financial/bank services industry with 2+ years of specific roles in business planning, costs allocation and experience in dealing with large dataset required
- Proficiency in Excel, PPT and ERP tools such as Hyperion, Anaplan, PeopleSoft and OneStream
- Strong understanding of Banking products and their revenue/ expense relationship
- This role requires both business and technical expertise, a meticulous approach to data accuracy, and the ability to look for opportunities to enhance or transform current processes.
Nice to have
- Familiarity with US GAAP and/or IFRS
- Knowledge of Business and General Ledger concepts (profit/cost center, trade books, revenues and expenses, inter-entity transfers) at an investment bank or a financial services company
- Market and organizational factors are also considered.
- Other requirements
- Company Overview
- Mizuho Financial Group, Inc. is the 15th largest bank in the world as measured by total assets of ~$2 trillion.
- Mizuho's 60,000 employees worldwide offer comprehensive financial services to clients in 35 countries and 800 offices throughout the Americas, EMEA and Asia.
- Mizuho Americas is a leading provider of corporate and investment banking services to clients in the US, Canada, and Latin America.
Compensation
- Prepare presentations and reports to senior management on a monthly/annual basis, including financial analytics, business revenues and cost drivers and ad hoc reviews
This listing is sourced directly from Mizuho's careers page and normalized into a canonical job model.