Specialist, Financial Planning & Analysis Job in The Bank Of New York Mellon Corporation
Specialist, Financial Planning & Analysis
- Chennai, Tamil Nadu
- Not Disclosed
- Full-time
- Permanent
The Specialist Operations Finance- FP&A provides business, financial, and/or systems analysis and reportingsupport for FMA Processes. S/he is accountable to deliver complex analytics andreporting support for their line of business. S/he plays an integral roleproviding support for the development of period end commentary, varianceanalyses, and reporting; supporting KPI metrics tracking and scorecardreporting, providing capital planning, project planning, and budget managementsupport.
S/he will be supporting Finance teamthat manages the Financial Planning & Analysis for the various servicessuch as Accounting Services, Alternate Investment Services, Custody, andTreasury services etc., which support BNYM businesses success.
S/he will collaborate with seniormembers of the team and the business line CFO to work during month close,planning cycles and expected to support during flexible working hours duringthese periods.
S/he may be called upon tocontribute to or perform analysis of complex financial transactions, hierarchymanagement, reporting budgeting, forecasting, planning, reporting, generalledger accounts, operating performance, profitability, outcomes and trends.
S/he may perform country/ regionspecific reporting, performance analysis, forecast, and budget support
S/he will perform key ad-hoc requests andpresent any financial information during key discussions and meetings.
S/he will also develop and deliverapproved process documentation and training content to the knowledge managementwarehouse for publication.
S/he will be an individualcontributor who can also help and guide other team members. S/he will report tothe respective business manager locally.
KeyResponsibilities
Supportand deliver Financial Planning, hierarchy management, Reporting & Analysistasks
Providehigh-quality information for decision-making by providing financial, cost, andrevenue analysis
Providequality decision support through variance analysis, forecast and budget support
Trackpossible spend/losses and provide quality decision support
Qualifications
Bachelor Degree in a financialdiscipline such as accounting, finance, statistics, or economics; or localcountry equivalent is required. MBA; or local country equivalent is preferred. Professionalqualification like CA, CMA or equivalent certification issued by local areaLicensing body would be an added advantage
Skills & Experience
7-plus years of experience inaccounting or finance
5-plus years of experience inbudgeting, planning, forecasting, cost allocations, financial analysis and modeling.Business intelligence
Excellentcommunication skills - Strong written and oralcommunications 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 itup to the appropriate level of audience they are communicating with
Excellentinterpersonal and relationship management skills
Confidentand calm demeanor with ability to perform under pressure and handle difficultsituations
AdvancedProficiency in MS Office (Excel, PowerPoint and Word)
Proficiencywith reporting tools like TM1 - MAQ,WFP, ESSBASE, HFM, Cognos, Power BI
Proficiencywith SAP, PeopleSoft or other relative ERP/ accounting tools
For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments & safeguards nearly one-fifth of the world's financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. Every day our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets. It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark: bnymellon.com/careers.
Finance helps our internal clients outperform over time. At BNY Mellon, Finance serves our internal clients by providing world-class accounting operations and control and decision support while instituting world-class change management.Global Procurement is responsible for establishing the programs to acquire products and services for BNY Mellon by employing deep category knowledge and commodity expertise, coupled with an understanding of the needs of our businesses and business partner groups.The Corporate Treasury group is responsible for managing the investment portfolios and the liquidity and capital positions of the various subsidiary banks and of BNY Mellon.
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.
Primary Location: India-Tamil Nadu-Chennai
Job: Finance/Accounting
Internal Jobcode: 85068
Organization: Finance-HR06599
Requisition Number: 2004777
Fresher
2 - 4 Hires
