Role Overview
The Associate Financial Planning & Analysis (Reporting & Analytics) role requires strong analytical skills, attention to detail, and the ability to collaborate across multiple business partners and teams in Finance. The ideal candidate should have experience in the banking industry, with exposure to multi-entity reporting structure, data hierarchies, and proficiency in working with multiple database systems.
What You Will Do
The Associate will prepare presentations and reports to senior management on a monthly/annual basis, maintain data reporting standards, develop detailed budget vs actual variance reports, and enhance reporting and budgeting processes.
Why It Might Be a Fit
The ideal candidate should have experience in the banking industry, with exposure to multi-entity reporting structure, data hierarchies, and proficiency in working with multiple database systems.
Requirements
- Bachelor’s degree in finance/accounting or business relevant majors (CPA/CFA preferred)
- 3+ years of experience in financial/bank services industry with 1+ year of specific roles in business planning, costs allocation, and experience in dealing with large datasets
- Proficiency in Excel, PPT, and ERP tools such as Hyperion, OneStream
- Strong understanding of Banking products and their revenue/expense relationship
- Excellent understanding of Organization Hierarchy and Income Statement databases in multiple dimensions: Business line, Entities, Head office reporting etc.
- Excellent problem-solving and communications skills and attention to detail
- Automation/Business Analytics experience is a huge plus (Python/SQL)
Benefits
- Medical insurance
- Dental insurance
- 401K plans
- Discretionary bonus
To apply for this job please visit mizuho.wd1.myworkdayjobs.com.
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