BNY Mellon | Senior Vice President, Financial Planning & Analysis Manager

Responsibilities

• We’re seeking a future team member for the role of Senior Vice President, Financial Planning & Analysis Manager to join our Corporate Treasury Finance (CTF) & Balance Sheet Reporting & Analytics (BSRA) team within Finance.
• To be successful in this role, we’re seeking the following: Education: Master’s degree in a financial discipline such as accounting, finance, economics or statistics, or local country equivalent, is required; MBA preferred.
• In this role, you’ll make an impact in the following ways: Functional leadership: Lead Corporate Treasury Finance (CTF) and Balance Sheet Reporting & Analytics (BSRA) from India, with full accountability for the quality, timeliness, control and continuous improvement of all deliverables.
• Plan & forecast: Own the end-to-end Balance Sheet and Net Interest Income (NII) plan and forecast process (plan rounds, rest-of-year and multi-year outlooks) for supported Lines of Business, ensuring a consistent methodology and timely submission into planning systems.
• Reporting & analytics: Oversee daily, weekly, month-end and quarterly reporting – including month-to-date NII estimates, earnings support, management memos and client-, LOB- and firm-level analytics such as deposit pricing cohorts, client movers and beta analysis.
• Communication & tools: Excellent written, verbal and executive presentation skills; advanced MS Office; proficiency with enterprise planning, reporting and ERP tools (e.g., Planning Analytics/TM1, Cognos, HFM, Oracle) and Power BI – exposure to Python/SQL, automation and AI tools is a plus.

Requirements

• Experience: 15+ years of progressive experience in finance, FP&A, treasury finance or balance sheet management within banking or financial services.

BNY (The Bank of New York Mellon)

BNY is a global financial services company focused on custody and asset servicing, treasury services, and wealth and investment management. Its history goes back to 1784, when Alexander Hamilton helped found the Bank of New York.

BNY's Indian centres hire finance professionals for fund accounting, fund reporting, reconciliations, corporate finance and controls roles.

• Industry: Custody, asset servicing and wealth & investment management
• Headquarters: New York, USA
• In India: Large operations and technology centres in Pune and Chennai