MUSO Financial Planning and Analysis (VP/AVP)

Support development of Mizuho Americas annual business plans, including coordination across entities/business lines, build and enhance budget reporting packages and presentationsAssist in preparing Americas monthly and quarterly management committee material, CEO/CFO package and CXO package to report performance to senior management, including budget vs actual analysis, client analytics, and business drivers. Manage Americas daily PL reporting process, including daily expense estimate, data input to Hyperion, and report production Govern financial data in Hyperion to ensure data consistency and integrity across various Mizuho Americas Hyperion instancesManage ad hoc requests from management, business owners, and local & home office finance counterpartiesSupport and improve inter affiliate cost allocation management to ensure full reconciliation 

Qualifications:

3-5 years of experience in financial services2-3 years of specific roles in business planning, budgeting and/or financial analysis required.Excellent problem-solving and analytical skills to interpret a wide range of financial informationAbility to deal with ambiguity, multitask, and manage ad hoc requests Keen attention to detail and ability to communicate in a clear and concise mannerStrong knowledge of Excel (VLOOKUP, Pivot tables, macros) and PowerPoint; familiarity with Hyperion Planning/Essbase a plus.

Company Overview

Mizuho Americas is a leading financial institution comprising several legal entities, which together offer clients corporate and investment banking, financing, securities, treasury services, asset management, research and more. Mizuho’s operations in the Americas connect a broad client base of major corporations, financial institutions and public sector groups to local markets and a vast global network. Mizuho Americas is an integral part of the Japan-based Mizuho Financial Group, Inc. (NYSE: MFG), which is comprised of offices in nearly 40 countries, approximately 60,000 employees, and assets of more than USD 1.8 trillion. Learn more at mizuhoamericas.com.

Mizuho Bank Ltd. 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 perform pre-employment substance abuse testing.

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