BNY Mellon

Senior Analyst, Financial Planning & Analysis

BNY Mellon
Not Disclosed
0-3 Years Full Time
Pune, Maharashtra, IN

Vacancy: Not Disclosed Posted: 1 month ago Applicants: 0
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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