Vice President, Financial Planning & Analysis II jobs in United States
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BNY · 4 hours ago

Vice President, Financial Planning & Analysis II

BNY is a leading global financial services company that influences nearly 20% of the world’s investible assets. The Vice President, Financial Planning & Analysis II will drive financial strategy and performance management in support of the Global FX business within Markets, leading comprehensive financial planning, forecasting, and analysis efforts.

Financial Services

Responsibilities

Lead comprehensive financial planning, forecasting, budgeting, and analysis efforts to support strategic decision-making and operational efficiency
Perform analysis that support end to end processes within Finance including period closings; performance analysis of forecasted period revenue and expenses against actual results; metrics and scorecard reporting; and trend identification / analysis / monitoring so that management makes informed decisions on business strategy
Periodically make updates to short term and long-range forecasts, update methodologies / inputs / assumptions to reflect changes in business strategies and business intelligence in the competitive environment impacting lines of business
Conduct trend analysis on financial data and operating performance and assist in developing recommendations on improving efficiency and effectiveness against benchmarks
Partner with business leaders to provide insightful financial analysis, identify trends, and recommend actionable strategies to enhance profitability and growth
Participate in the development of annual operating, capital and strategic plans, compiling and conducting financial information and analysis as needed
Collaborate cross-functionally to simplify processes, embrace new technologies, and improve financial systems and tools

Qualification

Financial modelingForecastingBudgetingVariance analysisData analytics toolsLeadership skillsCommunication skillsProblem-solving skillsStrategic thinking

Required

Bachelor's degree in Finance, Accounting, Economics, or related field
Minimum 8-10 years of progressive experience in financial planning and analysis, preferably within financial services
Strong leadership skills with experience managing teams and influencing senior stakeholders
Expertise in financial modeling, forecasting, budgeting, and variance analysis
Proficiency with financial systems and data analytics tools
Excellent communication, problem-solving, and strategic thinking abilities

Preferred

MBA or relevant advanced degree

Benefits

Highly competitive compensation
Benefits
Wellbeing programs
Generous paid leaves
Paid volunteer time

Company

We help make money work for the world — managing it, moving it and keeping it safe.

Funding

Current Stage
Late Stage

Leadership Team

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Brian A. Ruane
CEO Government Securities Services & Global Client Management
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Chris Kearns
CEO, Depositary Receipts
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Company data provided by crunchbase