Specialist, Financial Planning & Analysis
BNY Mellon
Pune, Maharashtra, India
5d ago

Delivers financial analytics and reporting in support of assigned line of business, corporate function, or region. Assists in addressing customer analytics and reporting needs.

Performs 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.

Identifies and monitors trends. Updates short term and long range forecasts and methodologies using multiple inputs and assumptions to reflect changes in business strategies and business intelligence in the competitive environment impacting lines of business.

Conducts trend analysis on financial data and operating performance. Assists in developing recommendations on improving efficiency and effectiveness against benchmarks.

Participates in the development of annual operating, capital and strategic plans. Compiles financial information and conducts analysis as needed.

No direct reports,, provides guidance to less experienced team members as needed.

  • Effectively govern the data collection, data quality and scheduling of all client hierarchy data pertaining to CPP
  • Make Operational decisions on the fly, coordinate with CPP technology team, data operations and CPP Product team
  • Work with Data Owners and Finance teams to promote CPP Adoption and investigate all data issues and take them to resolution
  • Work with Technology team to clarify requirements and support User acceptance testing before Production migration
  • Support Activity Based Costing Lite / simplification of profitability models
  • Come up with automation suggestions and work with automation team to improve the speed of delivery across the program.
  • 8 to 15 years of overall experience (Considerable Finance experience)

  • Working knowledge of underlying modeling tools (SAS CPM, Hadoop / Spark, Oracle SQL, Sybase SQL, and basic Informatica)
  • Activity Based Costing and Modeling
  • Advanced Excel Skills Pivot tables
  • Intermediate knowledge on SQL (ability to write medium complex queries)
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