Financial Planning and Analysis Leader

4 weeks ago


Pittsburgh, Pennsylvania, United States BNY Mellon Full time
Role Overview

Vice President, Financial Planning & Analysis I at BNY Mellon is a key position that requires a strong analytical mindset and excellent communication skills. As a member of the Finance team, you will be responsible for delivering financial analytics and reporting to support assigned lines of business, corporate functions, or regions.

Key Responsibilities:

Delivers financial analytics and reporting in support of assigned line of business, corporate function, or region.

Assists in addressing customer analytics and reporting needs.

Performs analyses to support end-to-end processes within Finance, including the support for the period close, analyses of performance such as forecasted period revenue and expenses against actual results, and metrics and scorecard reporting.

Identifies and monitors trends.

Updates short-term and long-range forecasts and methodologies using multiple inputs and assumptions to reflect changes in business strategies and business intelligence in the competitive environment impacting lines of business.

Conducts trend analysis on financial data and operating performance.

Assists in developing recommendations on improving efficiency and effectiveness against benchmarks.

Participates in the development of annual operating, capital, and strategic plans.

Compiles financial information and conducts analysis as needed.

Requirements:

Bachelor's degree in finance, accounting, or business or the equivalent combination of education and experience.

5-7 years of total work experience preferred.

Experience in financial planning and analysis preferred.

About BNY Mellon

BNY Mellon is a leading global financial services company that empowers its employees to grow and succeed. With a culture that values innovation, diversity, and inclusion, we strive to create a workplace that is welcoming and supportive of all employees. Our benefits and rewards program is designed to support the well-being and career development of our employees, and we offer a range of opportunities for professional growth and advancement.

At BNY Mellon, we are committed to making a positive impact on the communities we serve. We believe in the importance of diversity, equity, and inclusion, and we strive to create a workplace that reflects the diversity of the communities we serve. We are proud to be recognized as a leader in the industry for our commitment to diversity, equity, and inclusion, and we are committed to continuing to make progress in these areas.

Join us in our mission to make a positive impact on the world, and discover the opportunities that await you at BNY Mellon.

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