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Mizuho Securities USA

Global banking, equities, and fixed-income platform

Vice President, Financial Planning & Analysis

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeNew York, NY, USA

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline is required; an MBA, CPA, CFA, or similar qualification is a plus.
  • 10–15 years of progressive experience in FP&A, business or divisional finance, management reporting, or a related finance discipline.
  • Strong experience with budgeting, forecasting, financial modeling, variance analysis, management reporting, and executive presentations.
  • Strong understanding of financial statements and the drivers of business and financial performance.
  • Ability to translate complex financial information into clear conclusions, compelling visualizations, and actionable recommendations.
  • Experience developing or leveraging management dashboards and business-intelligence tools such as Power BI; familiarity with data visualization and self-service analytics is strongly preferred.
  • Demonstrated interest or experience using AI, generative AI, automation, or advanced analytics within Finance to improve analysis, reporting, forecasting, or productivity.
  • Ability to work effectively with senior stakeholders and constructively challenge assumptions, supported by strong business-partnering and communication skills.
  • Advanced Excel and PowerPoint capabilities; experience with OneStream, Hyperion, or comparable EPM platforms is preferred.
  • Experience within banking, financial services, or another complex, multi-business environment is strongly preferred.
  • Experience with expense management, workforce or headcount planning, cost allocations, or profitability analysis is highly desirable.

Responsibilities

  • Lead key components of the annual planning, budgeting, and forecasting processes, partnering with business and functional stakeholders to develop and challenge financial assumptions.
  • Analyze actual and forecast financial performance, identify key drivers, trends, risks, and opportunities, and translate findings into actionable recommendations.
  • Develop management reporting, dashboards, and executive presentations that provide visibility into financial and operational performance.
  • Analyze personnel and non-personnel expenses, including headcount, workforce trends, consulting spend, hiring plans, and other resource considerations.
  • Support cost allocation and profitability analysis, including evaluation of allocation methodologies, drivers, and financial impacts across businesses and entities.
  • Serve as an FP&A partner to business and corporate functions, providing financial guidance and constructively challenging assumptions.
  • Perform financial modeling and scenario analysis to assess business decisions, resource requirements, and changes to the financial outlook.
  • Use AI and emerging technologies to enhance financial analysis, identify trends and anomalies, streamline recurring processes, and improve management insights.
  • Drive adoption of dashboarding and data-visualization capabilities, including tools such as Power BI, to provide intuitive and actionable views of financial performance.
  • Partner across Finance and other functions to improve the accuracy, consistency, transparency, and automation of financial reporting and planning.
  • Contribute to FP&A transformation through process standardization, automation, enhanced analytics, and adoption of OneStream and related financial tools.

Desired Qualifications

  • An MBA, CPA, CFA, or similar qualification is a plus.
  • Familiarity with data visualization and self-service analytics is strongly preferred.
  • Experience with OneStream, Hyperion, or comparable EPM platforms is preferred.
  • Experience within banking, financial services, or another complex, multi-business environment is strongly preferred.
  • Experience with expense management, workforce or headcount planning, cost allocations, or profitability analysis is highly desirable.

About the Company

Mizuho Securities USA

Global banking, equities, and fixed-income platform

Mizuho Securities USA is part of Mizuho Financial Group, a global financial services firm that blends Eastern and Western banking and market practices to serve corporations, private equity firms, and institutional investors. It operates a full-service platform spanning banking, equities, and fixed income, offering strategic and financing solutions along with risk management. The company earns revenue from interest on loans, advisory and financing fees, and trading income across its global equities and fixed income desks. Its approach combines cross-border know-how with local market expertise to tailor solutions for clients. Unlike peers, it emphasizes a long-standing CSR and diversity program, integrating ethical practices and social initiatives into its operations. The goal is to help clients shape their futures and reach their long-term objectives by providing comprehensive financial services and responsible leadership across global markets.

Company size
10,001+
Company stage
IPO
Headquarters
Tokyo, Japan
Founded
2000

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