LdAnlyst, Fin Plan&Analy

Recruiter
BNY Mellon
Location
Chennai, Tamil Nadu, India
Salary
Not disclosed
Posted
29 Oct 2020
Closes
25 Nov 2020
Ref
2006660
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Job Description

The Lead analyst – FP&A provides business, financial, and/or systems analysis and reporting support for Finance Record to Report and Inform to Manage Processes. S/he expected to deliver moderately complex analytics and reporting support for their assigned corporate, line of business, sector, shared service, region, country, or legal entity team. S/he plays an integral role providing support for the development of period end commentary, variance analyses, and reporting; supporting KPI metrics tracking and scorecard reporting, project planning, and budget management support, in addition to a wide range of planned periodic and unplanned delivery to ad hoc requests as assigned.

The individual in this role will work independently to accomplish his/her own assigned workload and collaboratively with other members of his/ her Finance or cross functional team in compliance with the approved process standards at the agreed service levels committed to in the Mutual Service Agreements

Key Responsibilities

  • To contribute to or perform analysis of moderately complex financial transactions, budgeting, forecasting, planning, reporting, general ledger accounts, operating performance, profitability, and industry/competitor outcomes and trends
  • S/he may provide analytical support to more complex activities such as audits; and the fulfillment of moderately complex ad hoc requests and special projects as assigned
  • In addition to ad hoc requests and special project assignments, the Analyst might be called on to perform moderately complex analyses of: - financial performance, e.g. actual revenues and expenses vs. forecasted/planned revenues and expenses - decision support for a prospective business opportunity or new product offerings - competitive performance, e.g. key performance indicators for BNYM as compared to its competition - profitability analysis of products offered and customers served - comparative analytics, period to period - variances in connection with the close

Qualifications

Bachelor Degree in a financial discipline such as accounting, finance, statistics, computer science or economics. Preferred degree is a MBA

Skills & Experience

  • 3-5 plus years of experience in accounting or finance.
  • Preferred experience would include 3+ years of experience in budgeting, planning, forecasting, financial analysis and modeling
  • Superb communication skills - Strong written and oral communications skills
  • Advanced Proficiency in MS Office (Excel, PowerPoint and Word)
  • Power BI helpful but not required

BNY Mellon is an Equal Employment Opportunity Employer.

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.

For further information, and to apply, please visit our website via the “Apply” button below.

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