AVP, Workforce Planning & Analytics

Mizuho Financial Group Inc.; City of Niagara Falls (NY); Hybrid; USD 93,000 - 150,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

401(k) plan

Discretionary bonus

Job summary

Mizuho Financial Group, Inc. in the United States is seeking a Financial Planning & Analysis professional focused on advancing workforce planning, forecasting, and budgeting capabilities.

You will collaborate with HR and business leaders to deliver management reporting and analytics for senior executives. Ideal candidates bring 3–5 years in budgeting/financial analysis, strong Excel/PowerPoint skills, and experience with planning tools such as OneStream Planning or Essbase; a discretionary bonus

Qualifications

• 3–5 years in business planning, budgeting or financial analysis.
• Strong problem-solving and analytical skills.
• Experience in project planning and management.
• Process-oriented with ability to design/improve processes.
• Ability to multi-task with shifting priorities and deliver timely information.
• Strong communication across all levels.

Responsibilities

• Provide senior management with analysis and insights into financial results.
• Develop management reporting and analytics for executives.
• Forecast and budget in collaboration with HR and business leaders.
• Advance workforce planning analytics and forecasting capabilities.

Skills

Budgeting & Forecasting

Financial Analysis

Project Management

Excel

PowerPoint

OneStream Planning/Essbase

Tools

OneStream Planning

Essbase

PowerPoint

Excel

Job description

Mizuho Financial Group, Inc. in the United States is seeking a Financial Planning & Analysis professional focused on advancing workforce planning, forecasting, and budgeting capabilities.

You will collaborate with HR and business leaders to deliver management reporting and analytics for senior executives. Ideal candidates bring 3–5 years in budgeting/financial analysis, strong Excel/PowerPoint skills, and experience with planning tools such as OneStream Planning or Essbase; a discretionary bonus