AVP - IT Management Reporting

Mizuho•New York, NY

2d•Hybrid

About The Position

Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's financial results. With responsibility for the region’s management reporting, FPA work closely with a variety of corporate and business functions to provide insights and inform decision making for the firm’s executive leadership. This role will focus on IT financial reporting including detailed views across IT towers and expense types to support regular management meetings and strategic discussions. The IT financial reporting is likely to evolve, so the candidate has the ability to help to define the enhancements and help build the processes around them to execute; automation and leveraging AI is also important. Within FP&A, this position will work closely with a variety of seasoned professionals across teams and functions to create management reporting & analysis for senior executives to aid in understanding overall performance, expense trends, resource consumption, and how these parameters inform business strategy.

Requirements

Minimum 3-5 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 information.
Experience in project planning and management is required.
Extremely process oriented with an ability to help improve and design new processes.
Capacity to multi-task and deal with shifting priorities, while always maintaining focus on delivering timely information to management or other key stakeholders.
Ability to articulate thoughts and communicate in a clear and concise manner, across all levels in the organization.
Desire to work proactively and contribute to business growth and transformation.
Keen attention to detail and ability to communicate in a clear and concise manner.
Strong knowledge of Excel and PowerPoint.
Ability to represent Finance and work effectively with Technology, Accounting, Legal and cross-functional business teams.

Nice To Haves

Familiarity with OneStream Planning/Essbase a plus.
Experience with presentation development is preferred.

Responsibilities

Focus on IT financial reporting including detailed views across IT towers and expense types to support regular management meetings and strategic discussions.
Help to define enhancements for IT financial reporting and build the processes around them to execute.
Automate processes and leverage AI.
Create management reporting & analysis for senior executives to aid in understanding overall performance, expense trends, resource consumption, and how these parameters inform business strategy.
Represent Finance and work effectively with Technology, Accounting, Legal and cross-functional business teams.