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Senior Analyst, Financial Planning & Analysis
BNY Mellon
Not Disclosed
0-3 Years
Full Time
Pune, Maharashtra, IN
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Vacancy:
Not Disclosed
Posted:
1 month ago
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Job Description
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FMA 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 Provides basic trend analysis on financial data and operating performance.
Assists in interpreting and summarizing findings.Compiles financial information for input into a variety of periodic financial reports.
No direct reports.
Primarily responsible for the accuracy and quality of own work.
Work contributes to the achievement of team goals.
Modified based upon local regulations / requirements.Bachelors degree in finance, accounting, or business or the equivalent combination of education and experience.
0-3 years of total work experience preferred,, experience in financial planning and analysis preferred.
Skills Required:
Analytical,Forecasting
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