This job has expired, please see additional jobs below
Financial Analysis Manager
Mitsubishi UFJ Financial Group
San Diego, CA, United States
Job Details - this job has expired, please see similar jobs below
Description
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:
General responsibilities will be budget/forecasting, variance analysis, and accounting for month-end close. The Financial Analysis Manager will specifically be responsible for comprehensive and complex financial analyses for Home Loans – Sales, Product, and Capital Markets. Prepare and supervise preparation of complex analytical and financial reports. Conduct and direct highly technical accounting-based research and analysis projects. Make presentations and recommendations to management.
Major Responsibilities:
• Responsible to regulatory authorities for implementing financial and management controls to ensure proper financial reporting, business planning or compliance.
• Coordinate with departments/business area to obtain support services such as financial reporting, insurance and legal, and then reviewing and approving the products prepared to ensure they meet regulatory standards.
• Responsible for incentive data analysis. Conduct data analysis and ensure the analytics are appropriately interpreted by management. Based on analytics, recommend to management areas of incentive plan change. Develop custom analytical models to forecast future results based on potential changes to the incentive plan and/or other conditions. Evaluate and recommend data model change. Performing this function requires a high level of understanding of data analysis and of technical expertise of MS Access and MS Excel.
• Conduct and direct complex financial studies such as detailed financial plans, interest rate analysis, operating forecasts, peer group comparisons, or determine the financial impact of regulatory requirements. Provide written analysis and interpretation of results. Recommend financial decisions.
• Oversee general ledger system, review and monitor financial reports.
• Review and reconcile vendor systems and sub systems for accuracy and adherence to accounting regulations and tie to the general ledger system.
• Review regulatory changes and compare to financial reports for accuracy and adherence to accounting regulations. Independently conduct investigations and correct information when necessary.
• Ensure timely filing of all financial reports.
• Keep abreast of regulatory requirement and changes.
• Coordinate the annual budget process. Works with business areas to determine needs and builds/maintain the budget from the ground up. Monitor actual costs and activity within division to ensure proper treatment and accounting.
• Responsible for assigned month end reporting, including accruing for expenses, proper classification of activity and working with various departments for any additional information.
• Prepare forecasting and explanations of variance to budget to management / FP&A.
• Explains financial practices and accounting treatments to internal/external auditors.
• Recommend changes to the budget based on management strategies, business activities and for future needs.
• Recommend a cost accounting approach to expense needs and build a systematic process to determine the needs of each department.
• Build and prepare monthly financial reports for Executives and managers.
• Render financial advice for planning and decision making.
Qualifications
• Typically requires a four-year college degree or an MBA, Master's in Accounting or Finance (or comparable work experience) and 5+ years of increasingly more complex responsibility in performing financial analysis.
• Requires the ability to conduct complex financial analysis.
• Familiarity of Hyperion based ERP and SQL is a plus.
• 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 work with all levels of management.
• Strong understanding of month-end close.
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.