FP&A Professional – Banking and Global Markets

Job Description

Assistant Vice President- FP&A | Mitsubishi UFJ Financial Group

The Tone:
This is a full-time role at Mitsubishi UFJ Financial Group, supporting the Americas region. Mitsubishi UFJ Financial Group is one of the world’s leading financial groups, dedicated to building long-term relationships and fostering shared, sustainable growth across clients, organizations, and communities globally. This position is critical for providing essential financial planning, analysis, and strategic insights for the Americas Banking and Global Markets business. The Assistant Vice President of FP&A will drive process excellence and support management decisions through robust reporting, budgeting, and forecasting.

The TL;DR
• Role: Full Time
• Type: Full-time
• Location: Americas region

• Team: Supports Americas Banking & Global Markets CFO and business heads
• Mission: Support and contribute to the management for Americas Banking and Global Markets business with management reporting, budgeting, and forecasting along with driving process excellence.
• Tech Stack: Working Excel, PowerPoint, Hyperion Essbase, Anaplan, SAP, Microsoft Dynamics, VBA, Word, Access

What You’ll Actually Do
• Lead Planning: Lead planning and forecasting processes by proactively working with the FP&A team and Business.
• Manage Reporting: Manage the preparation, review, and presentation of flash, monthly financial summaries, and monthly business reviews for senior management.
• Conduct Analysis: Perform detailed Balance Sheet analysis and forecasting, including RWA projections used for Legal Entity movement of business.
• Develop Strategic Plans: Create the annual operating plan and multi-year strategic plan, ensuring alignment with the business strategy and establishing business targets and macroeconomic assumptions.
• Provide Executive Support: Provide additional support for executive reporting, including board meetings and other governance forums, and analytical support for business and organizational initiatives for the CFO and business heads.

The Must-Haves
• Background: Master’s Degree, preferably in Finance or Accounting, with a core understanding of markets businesses, corporate finance concepts, and general accounting knowledge.
• Experience: 8-10 years working in Financial Planning & Analysis teams within a Bank/Bank captive or a big 4 accounting firm practice.
• Skills: Strong MI reporting skillset; deep understanding of the banking landscape, including regulatory requirements and products (Loans, guarantees, Trade Finance, cash equities, or derivatives); proficiency in transition methodologies; working Excel knowledge (lookups, sum ifs, pivots, arrays, etc.), PowerPoint, VBA, Word, and Access.
• Bonus: Knowledge of Hyperion Essbase & Anaplan; Chartered Accountant and relevant accounting qualifications.