AVP, Banking FP&A: Strategic Budgeting & Analytics

Mizuho; New York (NY); Hybrid; USD 93,000 - 150,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

401(K) plan

Discretionary bonus

Job summary

Mizuho is seeking an AVP-level FP&A professional to support Banking FP&A for US operations in Investment and Corporate Banking. You will lead budgeting, forecasting, and management reporting with a focus on data integrity across multiple systems.

The role requires strong analytical skills, collaboration across Finance and business partners, and the ability to align with local and head office requirements. A hybrid working arrangement is offered, with potential remote opportunities depending on

Qualifications

• 3+ years of experience in financial/bank services industry
• 2+ years in budgeting and financial analysis
• Proficiency in Excel and PPT and ERP tools such as Hyperion, Anaplan, PeopleSoft and OneStream
• Ability to articulate thoughts and communicate clearly across all levels of the organization
• Capacity to multi-task with shifting priorities while delivering timely information to management

Responsibilities

• Prepare presentations and reports to senior management on a weekly/monthly/annual basis, including financial analytics, business revenues and cost drivers and ad hoc reviews
• 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 Banking LOB performance
• Enhance reporting and budgeting process with a focus on streamlining financial data production while attending to HO (Japan) requests
• Liaise with counterparts across Finance, back office and front office to identify and support trends in Banking LOB revenues, expenses, assets and KPIs
• Maintain reporting hierarchies and mappings to ensure data integrity across various systems for Banking LOB
• Monitor and support monthly allocation and inter entity/company reconciliations
• Assist in planning and execution of various cross-functional projects like revenue forecasting and expense productivity initiatives

Skills

Financial analysis

Budgeting

Forecasting

Data extraction

Stakeholder collaboration

Education

Bachelor’s degree in finance/accounting or business

CPA/CFA preferred

Tools

Excel

PowerPoint

Hyperion

Anaplan

PeopleSoft

OneStream

Job description

Mizuho is seeking an AVP-level FP&A professional to support Banking FP&A for US operations in Investment and Corporate Banking. You will lead budgeting, forecasting, and management reporting with a focus on data integrity across multiple systems.

The role requires strong analytical skills, collaboration across Finance and business partners, and the ability to align with local and head office requirements. A hybrid working arrangement is offered, with potential remote opportunities depending on