7+ years in business planning, budgeting, or financial analysis
Strong problem-solving and analytical skills
Experience in project planning and management
Process-oriented with a knack for process improvement
Ability to manage multiple priorities and deliver timely information
Clear and concise communication skills across all organizational levels
Proactive mindset focused on business growth and transformation
Strong Excel and PowerPoint skills; familiarity with OneStream Planning/Essbase is a plus
Responsibilities
Provide financial analysis and insights to senior management
Collaborate with corporate and business functions for management reporting
Focus on project financial management and planning
Adapt financial processes to support an evolving organization
Analyze IT and Non-IT expenses across various scenarios
Create management reporting and analysis for senior executives
Support budgeting, forecasting, and ongoing analytics processes
Benefits
Generous employee benefits package including Medical and Dental
401K plans available
Eligibility for a discretionary bonus
Hybrid working program with remote work opportunities
Supportive work environment with seasoned professionals across teams
Full Job Description
FP&A - VP
Position Summary
Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's financial results.
With responsibility for the region's management reporting, FPA work closely with a variety of corporate and business functions to provide insights and inform decision making for the firm's executive leadership.
Role will focus on project financial management and planning, an area that we are actively maturing and developing new processes for across IT and Non-IT divisions; this actively supports our budgeting, forecasting, and ongoing analytics processes
Role will help to adapt processes to grow with an evolving organization and business model
Role will include looking at IT and Non-IT expenses across a variety of scenarios
Within FP&A, this position will work closely with a variety of seasoned professionals across teams and functions to create management reporting & analysis for senior executives to aid in understanding overall performance, expense trends, resource consumption, and how these parameters inform business strategy.
Key skills include attention to detail, focus on accuracy, intellectual curiosity, and experience with financial data and business writing.
Experience with presentation development is preferred.
Key Skills & Qualifications
Minimum 7 + years of specific roles in business planning, budgeting and/or financial analysis required.
Excellent problem-solving and analytical skills to interpret a wide range of financial information.
Experience in project planning and management is required
Extremely process oriented with an ability to help improve and design new processes
Capacity to multi-task and deal with shifting priorities, while always maintaining focus on delivering timely information to management or other key stakeholders.
Ability to articulate thoughts and communicate in a clear and concise manner, across all levels in the organization.
Desire to work proactively and contribute to business growth and transformation.
Keen attention to detail and ability to communicate in a clear and concise manner.
Strong knowledge of Excel and PowerPoint; familiarity with OneStream Planning/Essbase a plus.
Ability to represent Finance and work effectively with Technology, Accounting, Legal and cross-functional business teams.
The expected base salary ranges from $115,000 - $180,000. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained. Market and organizational factors are also considered. In addition to salary and a generous employee benefits package, including Medical, Dental and 401K plans, successful candidates are also eligible to receive a discretionary bonus.
#LI-Hybrid
Other requirements
Mizuho has in place a hybrid working program, with varying opportunities for remote work depending on the nature of the role, needs of your department, as well as local laws and regulatory obligations. Roles in some of our departments have greater in-office requirements that will be communicated to you as part of the recruitment process
About Mizuho Financial
Mizuho Financial Group, Inc. is a Japanese banking holding company headquartered in the ?temachi district of Chiyoda, Tokyo, Japan. The name "mizuho" literally means "abundant rice" in Japanese. It holds assets in excess of $1.8 trillion US dollars through its control of Mizuho Bank, Mizuho Corporate Bank, and other operating subsidiaries. The company's combined holdings form the second largest financial services group in Japan. Its banking businesses rank third in Japan after Mitsubishi UFJ Financial Group and Sumitomo Mitsui Financial Group. It is the 15th largest banking institution in the world by total assets as of December 2018.
