AVP - Financial Planning & Analysis (supporting Markets business)
Core
Produce accurate, timely monthly financial deliverables (revenue, expense, forecasts, budgets) for Fixed Income and Equities business lines across Mizuho Americas.
Role type
Senior Financial Planning & Analysis Manager (Fixed Income/Equities)
Builds
Monthly management packs, senior leadership presentations, and annual budgets for FID and EQ LOBs
Domain
Investment Banking / Capital Markets (Fixed Income & Equities)
Required skills
Financial analysis, forecasting, budgeting, variance analysis, expense management, data integrity, hierarchy/mapping maintenance, reporting automation, stakeholder partnership
Preferred skills
US GAAP/IFRS knowledge, GL concepts (allocations, inter-entity transfers), Power BI/SQL/Python, experience at foreign/Japanese banks
Technologies
OneStream, Hyperion, Anaplan, PeopleSoft, Excel, PowerPoint
Responsibilities
Produce monthly FID and EQ deliverables including month-end actuals and management packs; Prepare senior management presentations and ad hoc analysis on revenue and cost drivers; Support weekly/monthly forecast and annual budget; Analyze direct and allocated expenses and support monthly cost reviews; Maintain reporting standards and data integrity; Maintain hierarchies and mappings across systems; Support monthly allocations and inter-entity reconciliations; Help streamline and automate reporting processes in OneStream
Seniority
Senior, hands-on IC with leadership support