Sr. Specialist, Financial Planning & Analysis

The Bank Of New York Mellon Pittsburgh , PA 15201

Posted 2 months ago

Delivers advanced financial analytics and reporting in support of assigned line of business, corporate function, or region. Identifies financial planning and reporting needs, and partners with the customer to ensure needs are met.

Performs advanced 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, and presents findings to finance leadership and/or the business. 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 advanced trend analysis on financial data and operating performance. Develops recommendations on improving efficiency and effectiveness against benchmarks. Participates in the development of annual operating, capital and strategic plans.

Compiles financial information, conducts sophisticated analysis as needed, and interprets results and business implications. No direct reports; provides guidance to less experienced team members as needed. May lead small projects and/or analyses.

Primarily responsible for the accuracy and quality of own work and the work of assigned project team members. Work contributes to the achievement of area goals. Modified based upon local regulations/requirements.

Qualifications

Bachelor's degree in finance, accounting, or business or the equivalent combination of education and experience. MBA or CFA preferred. 7-10 years of total work experience preferred; experience in financial planning and analysis preferred. Requirements include budgeting, forecasting, financial modeling, financial reporting, and expert user level with MS Excel.

BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer.

Minorities/Females/Individuals With Disabilities/Protected Veterans.

Our ambition is to build the best global team - one that is representative and inclusive of the diverse talent, clients and communities we work with and serve - and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.

Primary Location: United States-Pennsylvania-Pittsburgh

Internal Jobcode: 85069

Job: Finance/Accounting

Organization: Finance-HR06599

Requisition Number: 2002443



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Sr. Specialist, Financial Planning & Analysis

The Bank Of New York Mellon