Vice President – Finance Manager
BNY
full-time
Posted on:
Location Type: Hybrid
Location: Pittsburgh • Pennsylvania • 🇺🇸 United States
Visit company websiteJob Level
Lead
About the role
- 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
- Lead the annual budgeting process
- Ensure budget is properly represented in MAQ
- Provide reporting, analysis, and commentary related to annual budget
- Partner with CAO/BM/LOB managers on methodology of allocation rules
- Monitor allocations for accuracy
- Prepare reporting and communicate expense allocations to each LOB
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.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
- Generous paid leaves including paid volunteer time
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingfinancial modelingexpense trackinggeneral ledger reviewaccrualsreportingallocation methodologysystem testinglabor cost analysis
Soft skills
analytical skillscommunicationpresentation skillscollaborationstakeholder managementorganizational skillsleadership