Financial Analyst - AVP

MUFG•Los Angeles, CA

1d•$100,000 - $125,000•Hybrid

About The Position

We are seeking a detail-oriented and analytical Financial Analyst AVP with 4-6 years of experience to join our Support Functions Finance team. The ideal candidate will support forecasting, reporting, and business analysis activities. This role requires strong analytical skills, technical proficiency (MS Suites, Hyperion, and Co-Pilot), and the ability to work collaboratively with cross-functional teams to provide actionable financial insights that support business decision-making. This role will be focused on supporting Global Delivery Center for Cyber Security.

Requirements

4 - 6 years of experience in financial analysis, FP&A, accounting, corporate finance, or a related role.
Experience working with financial reporting and budgeting processes preferred.
Strong analytical, quantitative, and problem-solving skills.
Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial modeling.
Familiarity with Planview, ERP systems such as SAP, Oracle, NetSuite, or similar platforms.
Strong attention to detail and accuracy.
Excellent communication and presentation skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Strong business acumen and willingness to learn.
Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field.

Nice To Haves

Experience with Copilot, Power BI, Tableau, or similar reporting tools is a plus.
Progress toward professional certification such as CPA, CMA, CFA, or FPAC.
Experience supporting budgeting, forecasting, and business performance reporting.
Knowledge of financial statements and GAAP principles.
Experience supporting Technology Organizations
Experience supporting Capex budget

Responsibilities

Assist in the preparation of monthly, quarterly, and annual financial reports of CapEx and OpEx financials
Analyze financial performance, identify trends, and provide recommendations to improve business results.
Prepare variance analysis comparing actual results against budget, forecast, and prior periods.
Support budgeting, forecasting, and long-range planning processes by collaborating with leaders across the Global Delivery Centers including Home Office Planning Team
Partner with all stakeholders to maintain financial tracking and transparency to support transfer pricing framework.
Provide financial guidance throughout the software development lifecycle, from project initiation through deployment and ongoing support.
Partner with PMO and Technology leadership to monitor application development portfolios, project budgets, and spend performance for Capex.
Collaborate with Accounting teams to ensure compliance with capitalization policies related to internally developed software.
Create and maintain dashboards and management reports using Excel, Power BI, or other reporting tools.
Monitor key performance indicators (KPIs) and provide insights into business performance.
Support month-end and quarter-end close activities by working and guiding offshore teams.
Assist with ad hoc financial analyses, presentations, and special projects as needed.
Ensure data accuracy and maintain financial reporting integrity.