VP - Project Financial Management

Mizuho•New York, NY

4d•Hybrid

About The Position

Financial Planning & Analysis (FP&A) is responsible for providing senior management with analysis and insight into Mizuho America's financial results. With responsibility for the region’s management reporting, FP&A works 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 project financial management and planning, an area that is actively maturing and developing new processes for across IT and Non-IT divisions; this actively supports our budgeting, forecasting, and ongoing analytics processes. The role will help to adapt processes to grow with an evolving organization and business model and will include looking at IT and Non-IT expenses across a variety of scenarios. 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 7 + 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.
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

Experience with presentation development is preferred.
Familiarity with OneStream Planning/Essbase a plus.
Desire to work proactively and contribute to business growth and transformation.

Responsibilities

Focus on project financial management and planning.
Develop new processes for IT and Non-IT divisions.
Support budgeting, forecasting, and ongoing analytics processes.
Adapt processes to grow with an evolving organization and business model.
Analyze IT and Non-IT expenses across a variety of scenarios.
Create management reporting & analysis for senior executives.
Aid in understanding overall performance, expense trends, and resource consumption.
Inform business strategy through financial analysis.
Represent Finance and work effectively with Technology, Accounting, Legal and cross-functional business teams.