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Senior Associate, Financial Planning

3 months ago


Pune, Maharashtra, India THE BANK OF NEW YORK MELLON CORPORATION Full time

Assists in the delivery of financial analytics and reporting in support of assigned line of business, corporate function, or region.

Performs relatively straightforward 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.

Assists in identifying financial trends.

Compiles and updates short term and long range forecasts using multiple inputs and assumptions to reflect changes in business strategies and business intelligence in the competitive environment impacting lines of business.

Provides trend analysis on financial data and operating performance. Interprets and summarizes findings.

Compiles financial information and conducts analysis for input into a variety of periodic financial direct reports,, provides guidance to less experienced team members as needed.

Primarily responsible for the accuracy and quality of own work. Work contributes to the achievement of team goals.
Modified based upon local regulations/requirements.

Bachelor's degree in finance, accounting, or business or the equivalent combination of education and years of total work experience preferred,, experience in financial planning and analysis preferred.