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FP&A Manager, Vice President

Description:
Discoveryour opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largestfinancial group in the world (as ranked by S&P Global, April 2018) withtotal assets of over $2.9 trillion (106.2 (JPY) as of March 30, 2018) and150,000 colleagues in more than 50 countries. In the U.S., we're 13,000 strong,working together to positively impact every customer, organization, andcommunity we serve. We achieve this by delivering on our values, putting peoplefirst, fostering long-term relationships built on honesty and mutualunderstanding, and inspiring the best in each other. This is all part of ourinclusive, high-performing culture supported by Total Rewards that include ourcash balance pension plan. Join a team that's working to fulfill its vision tobe the world's most trusted financial group.
Join a team that values thatteamwork, promotes collaboration, innovation, and critical thinking. We are looking for teammates who want to joinus on a Transformational journey as we support the company long term strategyto becoming more effective and innovative in our delivery of finance andtechnology services.
Job Summary:
Financial Analysis Manager is a key member of the Integrated Services for the Americas Division Finance team. This position will be reporting directly to the Director of Finance. In this role, you will be responsible for the central planning function within ISA, preparation of complex analysis, executive presentations, and financial reports. Plan and analyze major spend components and identify notable trend lines. Function as a change leader to seek and implement continuous improvement. Working with senior management, you will liaise with the various clients across the ISA Finance Team, Corporate Finance, and Business clients.
Major Responsibilities:
Set cadence and guidance for annual planning, forecasting, and actual reporting activities for ISA Finance
Review reporting changes and compare to various financial reports for accuracy and adherence to accounting regulations
Maintain and improvise the current workflow and financial models to understand the financial risk and opportunities within ISA
Recommend changes to the budget based on management strategies, business activities, and future needs
Works with business areas to determine needs and build/maintain the planning assumptions
Independently conduct investigations and correct information when necessary
Prepare forecasting and explanations of variance to budget to management / FP&A
Explains financial practices and accounting treatments to internal clients
Establishes financial assumptions and critical decision variables
Provide written analysis and interpretation of results
Performs additional duties and special projects, as assigned
General responsibilities will be 65% fiduciary budget/forecasting responsibilities; and 35% ad-hoc activity
Qualifications:
Additional Information:
Typically requires a four-year college degree and/or Master's in Accounting or Finance (or comparable work experience).
5+ years of increasingly more complex responsibility in performing financial analysis.
FP&A experience required
Requires the ability to conduct complex financial analysis
Familiarity of Hyperion-based ERP and Business Objects is a plus
Strong understanding accounting month-end close activities (GAAP accounting)
Excellent knowledge of Microsoft Office Suite (Excel, PowerPoint and Word)
Detail-oriented with the potential to work efficiently and independently with little supervision.
Strong interpersonal and communication skills to include listening, verbal and written skills
Excellent time management skills and the ability to work under time pressure and handle multiple tasks/projects at the same time.
Problem resolution skills with strong analytical skills, sound judgment and ability to work effectively with clients and technical staff
Ability to understand complex financial complex such as cost recovery/allocation and capitalization (SOP98-1)
Ability to work with all levels of management.
Ability to influence and drive change (self starter)
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified.
We are proud to be an Equal Opportunity / Affirmative Action Employer and committed to leveraging the diverse backgrounds, perspectives, and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate in employment decisions on the basis of any protected category.
A conviction is not an absolute bar to employment. Factors such as the age of the offense, evidence of rehabilitation, seriousness of violation, and job relatedness are considered in all employment decisions. Additionally, it's the bank's policy to only inquire into a candidate's criminal history after an offer has been made. Federal law prohibits banks from employing individuals who have been convicted of, or received a pretrial diversion for, certain offenses.



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