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Bring 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” - 97% of the world’s top banks work with us as we lead and serve our customers into the new era of digital. 

With over 238 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 50,000 employees across 35 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 Vice President I, Financial Planning & Analysis to join our – Treasury Services Finance team. This role is located in Pune, Maharashtra - HYBRID

In this role, you’ll make an impact in the following ways: 

  • Be a primary point of contact for FP&A stakeholders in India - discuss & set priorities and deliver information as expected. S/he should be able to challenge any unrealistic tasks with sensible explanation and should have a courage to say no. At the same time, you should be able to explain any queries related to business performance at any point of time
  • S/he will collaborate with senior members of the team and the business line CFO to work during month close, planning cycles and expected to support during flexible working hours during these periods.
  • S/he plays an integral role providing support for the development of period end commentary, variance analysis, and reporting; supporting KPI metrics tracking and scorecard reporting, providing capital planning, project planning, and budget management support.
  • S/he may be called upon to contribute to or perform analysis of complex financial transactions, hierarchy management, reporting budgeting, forecasting, planning, reporting, general ledger accounts, operating performance, profitability, outcomes and trends.
  • S/he may perform country/ region specific reporting, performance analysis, forecast, and budget support
  • S/he will perform key ad-hoc requests and present any financial information during key discussions and meetings.
  • S/he will also develop and deliver approved process documentation and training content to the knowledge management warehouse for publication. 
  • S/he will be an individual contributor who can also help and guide other team members; S/he will report to the respective business manager locally
  • S/he will help in monthly Forecasting exercises that allows the management to gauge YTD progress based on Plan and prior year
  • Provide high-quality information for decision-making by providing financial, cost, and revenue analysis
  • Provide quality decision support through variance analysis, forecast and budget support
  • Track possible spend/losses and provide quality decision support 

To be successful in this role, we’re seeking the following: 

  • 7-plus years of experience in accounting or finance 
  • 5-plus years of experience in budgeting, planning, forecasting, cost allocations, financial analysis and modelling. Business intelligence
  • Excellent communication skills - Strong written and oral communications skills 
  • Self-starter – Should drive change on their own with minimal direction needed
  • Analytical – Ability to easily dive into very arcane details and bring it up to the appropriate level of audience they are communicating with
  • Excellent interpersonal and relationship management skills
  • Confident and calm demeanor with ability to perform under pressure and handle difficult situations 
  • Advanced Proficiency in MS Office (Excel, PowerPoint and Word)
  • Proficiency with reporting tools like TM1 - MAQ, WFP, ESSBASE, HFM, Power BI
  • Proficiency with Oracle, 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 20 for Diversity and Inclusion 
  • Bloomberg’s Gender Equality Index (GEI)
  • Human Rights Campaign Foundation, 100% score Corporate Equality Index
  • Best Places to Work for Disability Inclusion, Disability: IN – 100% score 
  • 100 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. 

BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.

BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals With Disabilities/Protected Veterans.

Our ambition is to build the best global team – one that is representative and inclusive of the diverse talent, clients and communities we work with and serve – and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.

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Confirmed 18 hours ago. Posted 30+ days ago.

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