Vice President, Financial Planning & Analysis

The Bank of New York Mellon Corporation is seeking a Vice President of Financial Planning & Analysis to join its Treasury organization in Pittsburgh, onsite. This role leads complex financial analytics, forecasting, and reporting to support decision making across multiple business lines.

Responsibilities

• Oversee the provision of intricate financial analytics, reporting outputs, and forecasting activities.
• Support core finance processes with emphasis on Chief Investment Office deliverables, including monthly close, forecasting, performance analysis, and management reporting.
• Examine revenue and cost data, forecasted results, and actual outcomes to uncover trends and principal drivers of the business.
• Translate analyses into actionable insights and present findings to senior finance and business leaders.
• Develop short- and long-term projections, outlining methodologies and assumptions aligned with strategy and market conditions.
• Lead the creation of monthly and quarterly results decks to support communications with senior management.
• Assist in the formulation of annual operating, capital, and strategic plans.
• Lead projects and mentor less experienced team members as required.
• Drive process improvements to increase efficiency, effectiveness, and service quality.
• Contribute beyond the immediate team and support broader functional objectives.
• Play a key role in shaping financial strategy, business planning, and performance management.
• Operate independently on highly complex analyses and strategic initiatives.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• Advanced degree (eg, MBA) or professional certification (eg, CPA, CFA) preferred.
• 6-8 years of relevant experience preferred.
• Strong background in financial planning and analysis preferred.

Additional information

• No direct reports initially, with opportunities to oversee analysts once established in the role.