FP&A Analyst: Strategic Finance Forecasting

Nomura Holdings, Inc.; New York (NY); On-site; USD 75,000 - 80,000; Full time

Job summary

Nomura Holdings, Inc. in New York, NY seeks a Financial Planning & Analysis Analyst to support monthly corporate analyses, budgeting, forecasting, and management reporting.

The role collaborates with senior leadership to explain variance drivers and support strategic decisions. The ideal candidate has 1+ years FP&A experience, a finance-related degree, strong Excel skills, and the ability to work independently while communicating findings clearly.

Qualifications

• 1+ years of FP&A experience preferred.
• Bachelor’s degree in finance, accounting or related field.
• Proficient with Microsoft Office, especially Excel, PowerPoint, and Word.
• Experience with Oracle: Hyperion / Essbase is preferred.
• Ability to work independently and communicate summary findings.

Responsibilities

• Prepare monthly analysis of Corporate results for senior management providing in-depth financial analysis and insights on key variance drivers.
• Prepare firm wide management reporting for weekly, monthly, and quarterly deliverables providing high level commentary to both regional management and global counterparts to explain key expense movements compared to benchmarks.
• Liaise with business managers assisting them during the annual budget process, providing management reports monthly, and responding to ad-hoc requests as needed to support business managers.
• Assist with Corporate allocation process on a quarterly basis, working with global teams and internal stakeholders on changes to existing keys, quantifying impact of key changes to the business, conducting monthly analysis on key drivers of variances compared to budget.
• Manage the execution and delivery of the Americas budget by partnering with divisional CAOs to highlight trends for baseline metrics, identify saves and investment areas, and design reporting to track variances to targets.
• Build checks and controls to ensure accuracy in reports and implement automation/efficiencies into existing processes as needed.
• Assist with ongoing projects and initiatives within the finance division.
• Participate in firm’s daily revenue flash reporting to senior management.
• Participate in quarterly reporting for Finance COO office with headcount management and expense reporting.
• Help with invoice submission and accrual tracking for Finance division.

Skills

Financial Planning & Analysis

Communication

Organizational skills

Independent work

Education

Bachelor’s degree in finance, Accounting or related field

Tools

Excel

PowerPoint

Word

Oracle Hyperion / Essbase

Job description

Nomura Holdings, Inc. in New York, NY seeks a Financial Planning & Analysis Analyst to support monthly corporate analyses, budgeting, forecasting, and management reporting.

The role collaborates with senior leadership to explain variance drivers and support strategic decisions. The ideal candidate has 1+ years FP&A experience, a finance-related degree, strong Excel skills, and the ability to work independently while communicating findings clearly.