Senior Vice President, Financial Planning & Analysis Manager

  • Pune
  • The Bank Of New York Mellon Corporation
Senior Vice President - Financial Planning & AnalysisBring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - % of the world’s top banks work with us as we lead and serve our customers into the new era of digital. With over years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we’re approximately , employees across countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what LifeAtBNYMellon is all about. We’re seeking a future team member for the role of Senior Vice President to join our Financial Management & Analysis (FM&A) team. This role is located in Chennai, Tamil Nadu - HYBRID.In this role, you’ll make an impact in the following ways:  Senior Vice President will be accountable to deliver complex analytics and reporting. S/he plays an integral role in the development of period end analysis, consolidation, commentary, variance analyses, and reporting, supporting key performance indicator (KPI) metrics tracking and scorecard reporting. Own and be responsible for the delivery of all performance management requirements of the business. Provide value add through comprehensive understanding of financials, business context and analysis to support their decision making and strategic development. Lead the budgeting, forecasting, reporting, operating performance, profitability, and industry/competitor outcomes and trends. Lead and deliver on Finance transformation through technology adoption and streamlining. Collaborate with senior members of the team and the business line CFOs to work on ad-hoc requests and present financial information. Produce executive presentations, analysis and supporting materials for senior management. Provide thought leadership in simplifying and articulating complex issues. Collaborate with the team and develop the staff to take up different/more value-added roles. To be successful in this role, we’re seeking the following:  Chartered Accountant / MBA in finance with at least - years of working experience in financial planning, forecasting and variance/ trend analysis will be preferred Excellent verbal and written communication skills Strong technical, analytical, including Excel, PowerPoint Has the ability to operate with a limited level of direct supervision Acts as SME to senior stakeholders and /or other team members Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations Advanced Proficiency in MS Office (Excel, PowerPoint, and Word) Proficiency with reporting tools like MAQ, HFM, Cognos, Power BI Proficiency with SAP, PeopleSoft, or other relative ERP/ accounting tools At BNY Mellon, our inclusive culture speaks for itself. Here’s a few of our awards:  Fortune World’s Most Admired Companies & Top for Diversity and Inclusion  Bloomberg’s Gender Equality Index (GEI) Human Rights Campaign Foundation, % score Corporate Equality Index , Disability: IN – % score  Best Workplaces for Innovators, Fast Company CDP’s Climate Change ‘A List’ Our Benefits: BNY Mellon offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves that can support you and your family through moments that matter.