Vice President, Finance Manager

BNY • Pittsburgh, PA

10d

About The Position

Provide monthly/quarterly reporting with commentary to stakeholders Prepare financial slides for IBR/MBR decks Ensure budget is properly represented in MAQ Provide reporting, analysis, and commentary related to annual budget Coordinate/Track/monitor plan transfers monthly Prepare reporting and communicate expense allocations to each LOB 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

Requirements

• 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.

Responsibilities

• Provide monthly/quarterly reporting with commentary to stakeholders
• Prepare financial slides for IBR/MBR decks
• Ensure budget is properly represented in MAQ
• Provide reporting, analysis, and commentary related to annual budget
• Coordinate/Track/monitor plan transfers monthly
• Prepare reporting and communicate expense allocations to each LOB
• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees