Finance Director - Cash Management Product Forecasting And Analysis

Mufg Los Angeles , CA 90009

Posted 2 months ago

Finance Director - Cash Management Product Forecasting and Analysis

  • Requisition # 10035859-WD

  • Job Type Day

  • Location Los Angeles, CALIFORNIA

  • Other Locations New York

  • Date Posted 06/16/2020

Your potential. Your opportunity.

Are you passionate about creating an exceptional client experience?

Discover your opportunity with Union Bank, a division of the Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world. At Union Bank, we care about the details that matter most to our clients. We have our clients' best interest in mind, drawing on more than 150 years of experience to understand their distinct needs and tailor our solutions. We're part of 180,000 colleagues around the globe striving to be the world's most trusted financial group. Trust starts with a culture of putting people first and empowering you to achieve your potential. Join Union Bank, where being inspired is expected and creating results is rewarded.

Job Summary:

Strategic role providing finance support for cash management products within a $3T multi-national bank. Support product-level costing, evaluation of product profitability. Responsible for forecasting revenue and expense tied to cash management products. Manage and develop product-level reporting.

Major Responsibilities:

  • Prepares detailed financial analysis, projections, and monthly product reports.

  • Monitors the department's performance with relation to budgetary boundaries and forecast expectations.

  • Allocates resources according to accomplishing the business objectives.

  • Assists with forecasting and establishing annual resource requirements.

  • Provides financial analysis support and business case analysis for new business initiatives, cost benefit analysis and modeling "what-if" scenarios.

  • Coordinates with Corporate Finance, Operations, LOB Managers and other stakeholders in building and developing processes for product revenue and cost reporting.

  • Represents department as a finance liaison to support business products and liaise with internal Bank departments and Business Partners.

  • Coordinates materials for forecast process and quarterly business review meetings. Performs and monitors periodic financial and business plan reviews.

  • Will manage at least one incumbent.

Requirements:

  • Typically requires a BA/BS degree from a four-year college and 5 to 10 years of experience as a financial analysis manager or comparable experience; MBA a plus.

  • Requires management experience providing financial analysis support to a reporting unit or suite of financial products, with special emphasis on the development of reporting and measurement methodologies linked to liquidity and cash management products.

  • Requires ABC costing Cost Accounting background.

  • Excellent verbal and written communication skills.

  • Proficiency in developing and utilizing PC-based spreadsheets, aggregating and summarizing data and utilizing analytic tools to develop reporting and analytic models and estimation tools.

  • People leadership and development a strong plus.

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.

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Finance Director - Cash Management Product Forecasting And Analysis

Mufg