LdAnlyst, Fin Plan&Analy

Job Description

Senior Analyst FM&A – FMA provides business, financial, and/or systems analysis and reporting support for Finance and Inform to Manage Processes. The senior analyst is accountable to deliver basic 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 analysis, and reporting; supporting KPI metrics tracking and scorecard reporting, providing capital planning, project planning, and budget management support, in addition to a wide range of planned periodic and unplanned delivery to ad hoc requests as assigned. Under the supervision of his/her supervisor, 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. The senior analyst may be called upon to contribute to or perform analysis of 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 activities such as audits, the fulfillment of ad hoc requests, and other special projects as assigned.

In addition to ad hoc requests and special project assignments, the senior analyst might be called on to perform or assist in the analysis 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, or economics; or local country equivalent is required. MBA; or local country equivalent is preferred. Professional qualification like CA, CMA or equivalent certification issued by local area Licensing body would be an added advantage

Skills & Experience

• 5 or more years of experience in budgeting, planning, forecasting, cost allocations, financial analysis and modeling, as well as business intelligence
• Superb communication skills - Strong written and oral communications skills
• Self-starter – Should drive change on their own with minimal direction needed
• Analytical – Ability to easily dive into very arcane details on allocations and bring it up to the appropriate level of audience they are communicating with
• Excellent interpersonal and relationship management skills
• Confident and calm demeanor with ability to perform under pressure and handle difficult situations
• Advanced Proficiency in MS Office (Excel, PowerPoint and Word)
• Proficiency with reporting tools like MAQ, HFM, Cognos, Power BI
• Proficiency with SAP, PeopleSoft or other relative ERP/ accounting tools

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.