Financial Planning & Analysis - AVP

Posted 7 Days Ago
Be an Early Applicant
New York, NY, USA
Hybrid
93K-150K Annually
Mid level
Financial Services
The Role
Support Banking FP&A for US operations through budgeting, forecasting, management reporting, variance analysis, reconciliations, data integrity, and financial process improvements. Prepare senior-management reports, maintain reporting hierarchies and mappings, analyze revenues and expenses, monitor allocations, and collaborate across Finance, front office, back office, and Japan headquarters. The role also supports cross-functional initiatives involving revenue forecasting and expense productivity.
Summary Generated by Built In
Job Description:

We are seeking a skilled AVP to support Banking FP&A to play a key role in Financial Planning, Budgeting, Forecasting and Management Reporting for the Bank’s US Operations in the Investment and Corporate Banking (Banking) LOB. This role requires strong analytical skills, attention to detail, the ability to collaborate across multiple business partners and other teams in Finance and align with both local and head office (Japan) data and regulatory requirements. The ideal candidate should have experience in the banking industry, with exposure to multi- entity reporting structure, data hierarchies and should be proficient in working and extracting information from multiple Database systems. This role requires both business and technical expertise, a meticulous approach to data accuracy, and the ability to look for opportunities to enhance or transform current processes.


Key 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

Basic Qualifications:
  • Bachelor’s degree in finance/accounting or business relevant majors (CPA/CFA preferred)
  • 3+ years of experience in financial/bank services industry with 2+ years of specific roles in business planning, budgeting and financial analysis required
  • Proficiency in Excel and PPT and ERP tools such as Hyperion, Anaplan, PeopleSoft and OneStream
  • Ability to articulate thoughts and communicate in a clear and concise manner, across all levels in the organization
  • Capacity to multi-task and deal with shifting priorities, while always maintaining focus on delivering timely information to management or other key stakeholders.
  • Strong understanding of Banking products and their revenue/ expense relationship
  • Excellent understanding of Organization Hierarchy and Income Statement structures in multiple dimensions: Business line, Entities, Cost Centers etc.
  • Excellent problem-solving and communications skills and attention to detail

Preferred Qualifications:
  • Familiarity with US GAAP and/or IFRS
  • Knowledge of Business and General Ledger concepts (profit/cost center, trade books, revenues and expenses, inter-entity transfers) at an investment bank or a financial services company

The expected base salary ranges from $93,000 - $150,000. 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.   

Company Overview

Mizuho Financial Group, Inc. is the 15th largest bank in the world as measured by total assets of ~$2 trillion. Mizuho's 60,000 employees worldwide offer comprehensive financial services to clients in 35 countries and 800 offices throughout the Americas, EMEA and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the US, Canada, and Latin America. Through its acquisition of Greenhill​, Mizuho provides M&A, restructuring and private capital advisory capabilities across Americas, Europe and Asia. Mizuho Americas employs approximately 3,500 professionals, and its capabilities span corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research. Visit www.mizuhoamericas.com.​​

Mizuho Americas offers a competitive total rewards package.

We are an EEO/AA Employer - M/F/Disability/Veteran.

We participate in the E-Verify program.

We maintain a drug-free workplace and reserve the right to require pre- and post-hire drug testing as permitted by applicable law.

#LI-MIZUHO

Skills Required

  • Bachelor's degree in finance, accounting, business, or a relevant major
  • 3+ years of experience in the financial or banking services industry
  • 2+ years of experience in business planning, budgeting, and financial analysis
  • Proficiency with Microsoft Excel and PowerPoint
  • Experience with ERP and financial planning tools, including Hyperion, Anaplan, PeopleSoft, and OneStream
  • Ability to communicate clearly and concisely across organizational levels
  • Ability to multitask and manage shifting priorities while delivering timely information
  • Strong understanding of banking products and revenue and expense relationships
  • Understanding of organizational hierarchies and income statement structures across business lines, entities, and cost centers
  • Excellent problem-solving skills and attention to detail
  • CPA or CFA certification
  • Familiarity with US GAAP and/or IFRS
  • Knowledge of business and general ledger concepts, including profit and cost centers, trade books, revenues, expenses, and inter-entity transfers

Mizuho Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Mizuho and has not been reviewed or approved by Mizuho.

  • Healthcare Strength — Medical, dental, and vision coverage are characterized as strong, with plans described as excellent in multiple contexts. U.S. entities provide standard plan options and supporting programs that reinforce overall coverage quality.
  • Retirement Support — A U.S. 401(k) program with employer contributions is available, indicating solid retirement support across entities. While formulas may vary by unit and year, the presence of an employer-funded component is a consistent feature.
  • Parental & Family Support — Paid parental leave is described as meaningful, accompanied by programs that support childcare and eldercare. Flexible workstyles and family-focused resources broaden the depth of family support.

Mizuho Insights

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The Company
HQ: Tokyo
8,826 Employees
Year Founded: 2001

What We Do

This is not your typical financial institution. It’s our people who make us a cut above. Here, every person is respected because of their differences, not in spite of them. We pride ourselves on a culture of purpose, passion and compassion. At Mizuho, we provide the stability of an international industry leader with the career trajectory of a growing business. Our steady, strategic growth gives our people at all levels rewarding degrees of responsibility and a richer work experience than a boutique firm or an established giant could offer alone. Working for Mizuho opens doors not just to a rewarding career with excellent prospects, but to lasting friendships with colleagues from diverse cultures. It’s the local expertise of our employees that makes our global network so powerful. By collaborating with colleagues and clients who have your same ambition, you can amplify your sphere of influence and base of knowledge as part of one of the largest—and growing—banks in the world. We’re all global citizens, and that’s why our company feels compelled to make an impact through more than just drawing up deals. We prove that it’s possible to do well and do good. We do right by our clients, our community and each other.

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