BNY Mellon has invited applications for the post of Specialist – Financial Planning & Analysis.
The Specialist – Operations Finance – FP&A provides business, financial, and/or systems analysis and reporting support for FMA Processes. S/he is accountable to deliver complex analytics and reporting support for their line of business. S/he plays an integral role in providing support for the development of period end commentary, variance analyses, and reporting; supporting KPI metrics tracking and scorecard reporting, providing capital planning, project planning, and budget management support.
Responsibilities:
- Support and deliver Financial Planning, hierarchy management, Reporting & Analysis tasks
- 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.
- develop and deliver approved process documentation and training content to the knowledge management warehouse for publication.
Qualification:
- CA, CMA, MBA or equivalent certification; or
- Bachelor Degree in a financial discipline such as accounting, finance, statistics, or economics
- 7-plus years of experience in accounting or finance
- 5-plus years of experience in budgeting, planning, forecasting, cost allocations, financial analysis, and modeling. Business intelligence.
- Excellent communication skills – Strong written and oral communication skills.
- Advanced Proficiency in MS Office (Excel, PowerPoint, and Word).
- Proficiency with reporting tools like TM1 – MAQ, WFP, ESSBASE, HFM, Cognos, Power BI.
- Proficiency with SAP, PeopleSoft, or other relative ERP/ accounting tools.
Location: Chennai, Tamil Nadu.
For more details and to apply, click here:
