Delivers advanced financial analytics and reporting in support of assigned line of business, corporate function, or region. Identifies financial planning and reporting needs, and partners with the customer to ensure needs are met. Performs advanced analyses to support end to end processes within Finance including the support for the period close, analyses of performance such as forecasted period revenue and expenses against actual results, and metrics and scorecard reporting. Identifies and monitors trends, and presents findings to finance leadership and/or the business. Updates short term and long range forecasts and methodologies using multiple inputs and assumptions to reflect changes in business strategies and business intelligence in the competitive environment impacting lines of business. Conducts advanced trend analysis on financial data and operating performance. Develops recommendations on improving efficiency and effectiveness against benchmarks. Participates in the development of annual operating, capital and strategic plans. Compiles financial information, conducts sophisticated analysis as needed, and interprets results and business implications. No direct reports,, provides guidance to less experienced team members as needed. May lead small projects and/or analyses. Primarily responsible for the accuracy and quality of own work and the work of assigned project team members. Work contributes to the achievement of area goals. Modified based upon local regulations/requirements.
Qualifications
Bachelor's degree in finance, accounting, or business or the equivalent combination of education and experience. MBA or CFA preferred. 7-10 years of total work experience preferred,, experience in financial planning and analysis preferred
New York, New York
The Bank of New York Mellon Corporation provides a range of financial products and services to institutions, corporations, and high net worth individuals in the United States and internationally. The company operates through two segments, Investment Management and Investment Services. It offers investment management, custody, foreign exchange, fund broker-dealer, collateral and liquidity, clearing, corporate trust, global payment, trade finance, and cash management services, as well as securities finance and depositary receipts. The company also provides mutual funds, separate accounts, and wealth management and private banking services; and trust and registered investment advisory services. In addition, it engages in leasing, corporate treasury, derivative and other trading, corporate and bank-owned life insurance, renewable energy investment, and business exit activities. The Bank of New York Mellon Corporation was founded in 1784 and is headquartered in New York, New York.