Vice President, Finance Manager

BNY MellonPittsburgh, PA
9d

About The Position

At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary. We’re seeking a future team member for the role of Finance Manager to join our financial Planning & Analysis team. This role is located in Pittsburgh In this role, you’ll make an impact in the following ways:

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

  • 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

Benefits

  • BNY 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, including paid volunteer time, that can support you and your family through moments that matter.
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