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20 Oct 2022

Full-Time Lead Analyst, Financial Planning & Analysis

BNYMellonTA – Posted by BNYMellonTA London, England, United Kingdom

Job Description

Responsibilities:

  • Direct oversight of the standard monthly financial closing process, month, quarter and full year results compared to plan and forecast
  • Assist the Controller with development and production of Metrics, Business and Product Profitability and continued enhancement/ development of management information
  • Regulatory deliverables to include the annual ICARA returns and other reporting
  • Consolidated reporting, providing high level results analysis against plan and forecast in support of Corporate Finance deliverables and Global Functions
  • Completion of annual planning cycle for working closely with the IM EMEA Commercial team to ensure completeness and accuracy of criteria including pricing
  • Production of Key Financial Drivers and Performance Metrics
  • Revenue Reporting and Analytics. Reviewing revenue streams against forecast and plan, ensuring accounting and revenue recognition processes & controls are adhered to. Provide UK back-up for Revenue process input in TM1 and Reconciliation of data process.
  • Expense Reporting and Analytics including Compensation, Key Expense items and Inter-company Support Function Allocations to identify cost savings
  • Projects – engage and take the lead on project deliverables and systems enhancements process and continuous monitoring post-implementation in support of the business
  • Co-ordination, preparation and control of SOX documentation and various SOX reporting requirements

 

Generic Staff Responsibilities:

  • Comply with all corporate policies and procedures within the department.
  • Alert management immediately of any significant changes to business risks and internal controls effectiveness.
  • Notify management and/or Compliance immediately of any regulatory breach.
  • Comply with health and safety policies and procedures operating within the business.

 

Person Specification:

Core Competencies:

  • Adaptability
  • Communication
  • Customer Orientation
  • Interpersonal Skills
  • Judgment
  • Managing Risk

Technical Skills, Knowledge, Systems Knowledge (and associated skill level)

  • Advanced knowledge of Excel & Power-point is essential for this role as is good attention to detail.
  • Systems experience: Data Management, Oracle, TM1 beneficial
  • Excellent communication & presentation skills.
  • Strong team working focus.
  • Anticipate, understand and respond to client needs.

Academic/Professional Qualifications (or equivalent qualifiers)

  • Qualified Accountant with good academic background.
  • Asset Management experience desirable.

BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals With Disabilities/Protected Veterans.

Our ambition is to build the best global team – one that is representative and inclusive of the diverse talent, clients and communities we work with and serve – and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums

How to Apply

https://bnymellon.eightfold.ai/careers/job?domain=bnymellon.com&query=29159%20&pid=14060540

Job Types: Full-Time. Salaries: Not Disclosed.

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