We are seeking a detail‑oriented and analytical Financial Analyst AVP with 4‑6 years of experience to join our Support Functions Finance team. The role will be based at an MUFG office or client sites four days per week with one remote day.
Key Responsibilities
- Assist in the preparation of monthly, quarterly, and annual financial reports for CapEx and OpEx financials.
- Analyze financial performance, identify trends, and provide recommendations to improve business results.
- Prepare variance analysis comparing actual results against budget, forecast, and prior periods.
- Support budgeting, forecasting, and long‑range planning processes in collaboration with leaders across the Global Delivery Centers and the Home Office Planning Team.
- Maintain financial tracking and transparency to support the transfer pricing framework.
- Provide financial guidance throughout the software development lifecycle, from project initiation through deployment and ongoing support.
- Partner with PMO and Technology leadership to monitor application development portfolios, project budgets, and spend performance for CapEx.
- Collaborate with Accounting teams to ensure compliance with capitalization policies related to internally developed software.
- Create and maintain dashboards and management reports using Excel, PowerBI, or other reporting tools.
- Monitor key performance indicators (KPIs) and provide insights into business performance.
- Support month‑end and quarter‑end close activities by working with and guiding offshore teams.
- Assist with ad hoc financial analyses, presentations, and special projects as needed.
- Ensure data accuracy and maintain financial reporting integrity.
Experience & Qualifications
- 4‑6 years of experience in financial analysis, FP&A, accounting, corporate finance, or a related role.
- Experience working with financial reporting and budgeting processes is preferred.
Skills & Competencies
- Strong analytical, quantitative, and problem‑solving skills.
- Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial modeling.
- Experience with CoPilot, PowerBI, Tableau, or similar reporting tools is a plus.
- Familiarity with Planview, ERP systems such as SAP, Oracle, NetSuite, or similar platforms.
- Strong attention to detail and accuracy.
- Excellent communication and presentation skills.
- Ability to manage multiple priorities and meet deadlines in a fast‑paced environment.
- Strong business acumen and willingness to learn.
Preferred Qualifications
- Progress toward professional certification such as CPA, CMA, CFA, or FPAC.
- Experience supporting budgeting, forecasting, and business performance reporting.
- Knowledge of financial statements and GAAP principles.
- Experience supporting Technology Organizations and CapEx budget.
- Success Factors experience.
Education
Bachelor’s degree in finance, accounting, economics, business administration, or a related field.
Compensation & Benefits
Typical base pay range: $100,000 – $125,000, depending on experience and location. Eligible for discretionary performance‑based bonuses and incentive compensation. The Total Rewards program offers health and wellness benefits, retirement plans, education assistance, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.
Equal Employment Opportunity
MUFG is an Equal Opportunity Employer. We consider all qualified applicants, including those with criminal histories, under applicable state and local fair‑chance laws. MUFG does not discriminate on the basis of race, color, national origin, religion, gender, gender identity, sex, age, ancestry, marital status, veteran or military status, disability, medical condition, sexual orientation, genetic information, or any other protected status under federal, state, or local law.