BNY · 1 week ago
Vice President, Finance Manager
Pittsburgh, PA
Full-time
Onsite
Mid, Senior Level
5+ years expBNY is a leading global financial services company that influences nearly 20% of the world’s investible assets. They are seeking a Finance Manager to join their financial Planning & Analysis team, where the role involves monthly analysis of expenses, budgeting, and forecasting to support financial operations.
Financial Services
Responsibilities
Monthly analysis of all expense categories
Tracks non-comp including Software, Purchases Services, Consulting, et al by vendor/SOW
Coordinate with Workforce Management Team to ensure accurate labor costs
Review general ledger and request re-classes/new accruals as needed
Provide monthly/quarterly reporting with commentary to stakeholders
Complete all Central Finance deliverables including drivers, management unit hygiene, system testing
Prepare financial slides for IBR/MBR decks
Partner with Business manager on all expense categories
Ensure MAQ forecast is accurate and provide all reporting and analysis related to forecast
Analysis of Workforce output from Visier
Lead the annual budgeting process
Ensure budget is properly represented in MAQ
Provide reporting, analysis, and commentary related to annual budget
Coordinate/Track/monitor plan transfers monthly
Partner with CAO/BM/LOB managers on methodology of allocation rules
Monitor allocations for accuracy
Prepare reporting and communicate expense allocations to each LOB
Update rules annually or as needed
Create annual allocation budget
Qualification
Required
Bachelor's degree in Finance, Accounting, Business Administration, or a related field or the equivalent combination of education and experience is required
5-10 years of experience
Strong analytical and financial modeling skills
Excellent communication and presentation abilities
Proficiency in financial software and tools, with a focus on enhancing processes and systems
Benefits
Highly competitive compensation
Benefits
Wellbeing programs
Flexible global resources and tools
Generous paid leaves
Paid volunteer time
Company
BNY
For more than 240 years BNY has partnered alongside clients, using its expertise and platforms to help them operate more efficiently and accelerate growth.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Brian A. Ruane
CEO Government Securities Services & Global Client Management
Chris Kearns
CEO, Depositary Receipts
Recent News
PR Newswire
2024-11-01
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