Vice President, Financial Planning & Analysis

BNY Mellon•New York, NY

3h•$69,000 - $160,000

About The Position

BNY is seeking a proactive, analytically strong Vice President to join its Financial Planning & Analysis team in New York. The role delivers financial insights and strategic support for budgeting, forecasting, and management reporting, partnering closely with finance colleagues and business stakeholders. It is suited to candidates interested in financial analysis, process ownership, collaborative problem-solving, and automation.

Requirements

Strong analytical skills with experience in financial reporting and consolidation.
Proficiency in Oracle or similar financial systems.
Excellent communication and storytelling abilities for presenting financial insights.
Ability to coordinate across multiple teams and manage competing priorities.
Experience with expense management, forecasting, and planning.
Proactive problem-solving and process improvement mindset.

Responsibilities

Lead annual budget, quarterly forecast, and multi-year planning processes.
Analyze actual results against budget and forecast.
Build, maintain, and enhance financial models for forecasting, scenario analysis, and strategic planning.
Partner with business leaders and cross-functional teams to gather inputs, validate assumptions, and support decision-making.
Assist with presentations and materials for leadership reviews and management meetings.
Identify financial risks and opportunities and help develop recommendations to improve performance.
Support ad hoc analysis, special projects, and strategic initiatives.
Improve financial planning, reporting, and governance processes through automation and standardization where possible.
Ensure accuracy, consistency, and timeliness of financial data, analysis, and reporting outputs.