Financial Analyst - AVP at MUFG Tempe, AZ 85285
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world (as ranked by S&P Global, April 2020).
In the Americas, we're 13,000 colleagues, striving to make a difference for every client, organization, and community we serve.
We stand for our values, developing positive relationships built on integrity and respect.
It's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility.
We're a team that accepts responsibility for the future by asking the tough questions and owning the solutions.
Join MUFG and be empowered to make your voice heard and your actions count.
Job
Summary:
Financial Analysis Manager is a key member of the Operations & Technologies of the Americas Division (OTA) of MUFG Union Bank.
This position will be reporting directly to the Director - Finance Manager.
In this role, you will be providing comprehensive and complex financial analyses for the bank's Operations business unit.
You will prepare complex analytical and financial reports.
Major Responsibilities include:
Manage the budget and forecast process, including associated analysis of financial results, developing financial summaries, and presentation to senior management.
Act as a strategic advisor to business partners by advising on business cases, cost containment strategies, trends, and financial performance.
Collaborating with various stakeholders in corporate FP&A, controllers, sourcing and A/P on finance topics such as budgeting, forecasting, accruals, etc.
Improving and establishing financial governance as needed for reporting and annual budgeting (capital and operating).
Support special projects and business combinations by constructing appropriate financial analysis.
Provides written analysis and interpretation of results.
Maintains financial systems or databases.
Maintain a close understanding of business risks and opportunities.
Develop and maintain financial systems or databases solutions.
Establishes financial assumptions and critical decision variables.
Performs additional duties and special projects, as assigned.
Responsible for month end close including balance sheet roll forward, variance explanations, accruals, and fixed asset reporting/monitoring.
Education and Experience Requirements:
BS/BA in Finance, Business or Accounting required CPA, CFA or MBA desired.
5-10 years of increasingly more complex responsibility in performing financial analysis.
Strong understanding of Generally Accepted Accounting Principles (GAAP)Financial and business acumen.
Knowledge and experience with Hyperion, Excel, Power Point and Business Objects.
Advanced Technical Skills Access Database, Data Analysis (SQL), Crystal Reporting, and Visual Basics desiredOperational budgeting experience desired.
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.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
In the Americas, we're 13,000 colleagues, striving to make a difference for every client, organization, and community we serve.
We stand for our values, developing positive relationships built on integrity and respect.
It's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility.
We're a team that accepts responsibility for the future by asking the tough questions and owning the solutions.
Join MUFG and be empowered to make your voice heard and your actions count.
Job
Summary:
Financial Analysis Manager is a key member of the Operations & Technologies of the Americas Division (OTA) of MUFG Union Bank.
This position will be reporting directly to the Director - Finance Manager.
In this role, you will be providing comprehensive and complex financial analyses for the bank's Operations business unit.
You will prepare complex analytical and financial reports.
Major Responsibilities include:
Manage the budget and forecast process, including associated analysis of financial results, developing financial summaries, and presentation to senior management.
Act as a strategic advisor to business partners by advising on business cases, cost containment strategies, trends, and financial performance.
Collaborating with various stakeholders in corporate FP&A, controllers, sourcing and A/P on finance topics such as budgeting, forecasting, accruals, etc.
Improving and establishing financial governance as needed for reporting and annual budgeting (capital and operating).
Support special projects and business combinations by constructing appropriate financial analysis.
Provides written analysis and interpretation of results.
Maintains financial systems or databases.
Maintain a close understanding of business risks and opportunities.
Develop and maintain financial systems or databases solutions.
Establishes financial assumptions and critical decision variables.
Performs additional duties and special projects, as assigned.
Responsible for month end close including balance sheet roll forward, variance explanations, accruals, and fixed asset reporting/monitoring.
Education and Experience Requirements:
BS/BA in Finance, Business or Accounting required CPA, CFA or MBA desired.
5-10 years of increasingly more complex responsibility in performing financial analysis.
Strong understanding of Generally Accepted Accounting Principles (GAAP)Financial and business acumen.
Knowledge and experience with Hyperion, Excel, Power Point and Business Objects.
Advanced Technical Skills Access Database, Data Analysis (SQL), Crystal Reporting, and Visual Basics desiredOperational budgeting experience desired.
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.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
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