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Mizuho

Financial Planning & Analysis AVP

Mizuho, New York, New York, us, 10261

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Overview

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Financial Planning & Analysis AVP

role at

Mizuho . The Financial Planning & Analysis team provides senior management with analysis and insight into Mizuho America’s financial results, working with a variety of professionals across teams to create management information for senior executives about revenue performance, expense trends, resource consumption, and how these inform business strategy.

Responsibilities

Provide senior management with analysis and insight into Mizuho America\'s financial results. Collaborate with professionals across teams to create management information for senior executives describing revenue performance, expense trends, resource usage, and implications for business strategy. Deliver high-quality outputs within committed timeframes, including monthly, quarterly, and annual reporting for Board of Directors (BoD), Management Committee (MC), and FRB, as well as annual planning and forecasting. Prepare variance analyses and management presentations describing key insights. Participate in or conduct a wide range of financial analyses on critical and complex issues, including variance analysis, forecasts, and budgeting.

Qualifications

Minimum 3+ years in roles related to business planning, budgeting and/or financial analysis. Excellent problem-solving and analytical skills to interpret diverse financial information. Ability to multi-task and adapt to shifting priorities while delivering timely information to management and stakeholders. Strong understanding of multi-dimensional profitability (business, region, product, entities) and performance analyses. Proactive mindset and desire to contribute to business growth and transformation. Excellent oral and written communication, attention to detail, and intellectual curiosity. Ability to form presentation concepts from ongoing ideas generated through data analysis. Proficiency in Excel, PowerPoint, and Dashboard (Power BI); familiarity with Hyperion Planning/Essbase is a plus.

Salary & Benefits

The expected base salary ranges from $91,000 - $150,000. Salary offers are based on factors including skills, training, experience, education, and applicable certifications. In addition to salary and a generous benefits package, candidates may be eligible for a discretionary bonus.

Other Requirements

Mizuho has a hybrid working program with varying opportunities for remote work depending on role, department needs, and local laws/regulations. Some roles may require more in-office time; details will be communicated during recruitment.

Company Overview

Mizuho Financial Group, Inc. is among the largest banks in the world, offering comprehensive financial services through ~60,000 employees in 35 countries. Mizuho Americas provides corporate and investment banking services to clients in the US, Canada, and Latin America. 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 law.

Seniority level

Executive

Employment type

Full-time

Job function

Finance and Sales

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