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Finance Associate (ISA) - Associate Vice President
Mitsubishi UFJ Financial Group
Monterey Park, CA, United States
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Description
Finance Associate (ISA), Assistant Vice President
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world with total assets of over $2.4 trillion (as ranked by SNL Financial, April 2016) and 140,000 colleagues in nearly 50 countries. In the U.S., we’re 13,000 strong, working together to positively impact every customer, organization, and community we serve. We achieve this by delivering on our values, putting people first, fostering long-term relationships built on honesty and mutual understanding, and inspiring the best in each other. This is all part of our inclusive, high-performing culture supported by Total Rewards that include our cash balance pension plan. Join a team that’s working to fulfill its vision to be the world’s most trusted financial group.
Job Summary
Within the ISA Corporate Support Unit CFO team, the Finance Associate is responsible for financial planning, analysis, and reporting for the Systems Office of Americas (SOA) division, as well as understanding the consolidated SOA financial position for reporting to Tokyo and focusing on details of the Technology Infrastructure and Operations TI&O) function within ISA.
The Finance Associate delivers analyses and reporting to various stakeholders for the consolidated SOA entity and the TI&O function within SOA. He/she prepares reports as is required to meet corporate and home office deliverables, and to drive senior IT leadership to attain financial and commercial objectives. He/she utilizes Hyperion, Business Objects, PeopleSoft, and Clarity to analyze IT financial data for actual monthly results and to develop financial forecasts and provides support and oversight across multiple reporting, forecasting, and analysis tracks.
Major Responsibilities
Individual contributor role responsible for:
• Preparing monthly headcount report for submission to Tokyo home office
• Continually enhancing reporting and forecasting of contractor counts
• Analyzing and assisting in monthly reporting of operating expenses to Tokyo
• Assisting with budgeting and forecasting operating expenses
• Analyzing and maintaining detailed tracking of third party expenses
• Assisting in analyzing technology unit costs and vendor contracts / proposals
• Assisting in enhancing legal entity transfer pricing accounting, analysis, and reporting
Qualifications
• Finance or Accounting (or other relevant business) degree
• 3 – 5 years of financial planning and analysis experience and/or management accounting
• Experience within an IT function preferred
• Experience within a financial services firm preferred, but not necessary
• Proficiency with standard financial tools: Hyperion Planning, Hyperion Essbase, PeopleSoft GL, Business Objects, Oracle GL required; as well as Microsoft Office tools: Excel (high proficiency), PowerPoint (some proficiency)
• Familiarity with Clarity or other project management portfolio tool preferred
• Independent problem solver; ability to extract data from disparate systems and distill into meaningful management information and reports