BNY Mellon Careers
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Specialist, Financial Planning & Analysis
The Specialist, Financial Planning & Analysis for is responsible for:
---Quarterly update process of CPP System for Client Service Delivery Unit Costing model
--- Interaction with CSD Process owners to maintain and update the process taxonomy and related activity based costing rules
--- Updating, Running and Validating the Activity Base
Delivers advanced financial analytics and reporting in support of assigned line of business, corporate function, or region. Identifies data inconsistencies and has the ability to utilize data mining tools to resolve outliers. 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 timely release of all models related to Client level profitability. Work contributes to the achievement of area goals. Modified based upon local regulations/requirements.
Bachelor's degree in finance, accounting, or business or the equivalent combination of education and experience. 5-7 years of total work experience preferred; experience in financial planning and analysis preferred
-Working business knowledge of operational aspects of Asset Servicing, Treasury Services, Pershing, Broker Dealer, Depository Receipts and Corporate Trust business
-Working knowledge of underlying modeling tools (SAS ABM, Business Objects, Oracle SQL, Sybase SQL, and basic Informatica)
-Activity Based Costing and Modeling
-Advanced Excel Skills (such as VBA Macros, Pivot Tables, Array Formulas, Statistical Formulas)
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/Affirmative Action Employer.
Minorities/Females/Individuals With Disabilities/Protected Veterans.
Primary Location: United States-Pennsylvania-Pittsburgh
Internal Jobcode: 85068
Requisition Number: 1801984