Sr Anlyst, Fin Plan & Analy
- Recruiter
- BNY Mellon
- Location
- Pune, Maharashtra, India/Chennai, India
- Salary
- Not disclosed
- Posted
- 09 Sep 2021
- Closes
- 05 Oct 2021
- Ref
- 2116939
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Job Description
The Senior Analyst – FP&A provides business, financial, and/or systems analysis and reporting support for Finance Record to Report 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 analyses, 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
- Report development in planning analytics and Power BI tool
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.
Experience:
- Minimum - 7+ years of experience in accounting or finance. Five + years of experience in budgeting, planning, forecasting, financial analysis and modeling. Business intelligence, marketing and pricing analytics a plus.
- SQL coding, exposure in planning analytics and power Bi tools would be an added advantage.
- Strong written and oral communications skills in English is required. Professional qualification like CA, CWA or equivalent certification issued by local area Licensing body would be an added advantage.
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.