Financial Planning and Analysis (FP&A) - GCIB, Assistant Vice President
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Location: New York, NY
Time Type: Full time
Posted On: Posted 2 Days Ago
Job Requisition ID: 10067395-WD
Do you want your voice heard and your actions to count?
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day.
Global Corporate and Investment Bank (GCIB)
The Global Corporate and Investment Bank (GCIB) delivers the full breadth of MUFG’s global platform to our largest U.S. Corporate clients. Our go-to-market model supports top-tier core lending relationships across all major industry verticals.
Global Corporate and Investment Bank Finance Team Mission
- Be a trusted advisor to the GCIB Americas management team.
- Establish and maintain financial discipline across budgeting, forecasting, and reporting of GCIB Americas.
- Analyze financial performance to optimize resource deployment, including capital, liquidity & expense dollars.
- Advise CEO/CFO/Product Heads on areas of growth and investment for the business.
Background and Responsibilities
- Analyze and present business performance: revenue, spreads, expenses, balance sheet, and returns.
- Work with business and finance teams to ensure accuracy of actuals and generate timely/detailed/accurate forecasts/budgets and resulting variance analysis.
- Work with Product Groups to generate forecasts and budgets.
- Build a comprehensive monthly package and present to management.
- Process improvements for data attribution, forecast model, financials, and monthly walks.
- Regular collaboration with the product finance teams and central finance.
Skills/Requirements:
- Effective presentation & written communication skills.
- Excel modeling and data analysis skills.
- Must be able to meet deadlines in a fast-paced environment.
- Detail-oriented self-starter.
- Advanced skills in Microsoft Office Suite: Excel, PowerPoint; ability to model and create complex spreadsheets, look-up tables, pivot tables, and understand/analyze the results.
- Knowledge of Hyperion is preferred.
The typical base pay range for this role is between $98K - $121K depending on job-related knowledge, skills, experience, and location. This role may also be eligible for certain discretionary performance-based bonus and/or incentive compensation. Additionally, our Total Rewards program provides colleagues with a competitive benefits package that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.
We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with applicable laws. 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 Employer and committed to leveraging the diverse backgrounds, perspectives, and experience of our workforce to create opportunities for our colleagues and our business.
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