Administrator supporting the dynamic in - house marketing department at Environment Bank. Collaborating closely with the Head of Marketing and managing administrative tasks for campaigns.
About the role
- Vice President assisting in financial planning, budgeting, and reporting at BNY. Collaborating with project managers and maintaining financial transparency for engineering domains.
Responsibilities
- Budgeting & Forecasting Support – Assist in the preparation of annual operating and capital budgets for engineering domains – Maintain rolling forecasts and perform scenario analyses to reflect shifting priorities and project scopes
- Financial Analysis & Reporting – Execute monthly variance analysis of actuals vs. plan; identify key drivers and draft recommendations for corrective action – Build and update financial models (CAPEX/OPEX, headcount, charge-backs) under the guidance of senior managers – Prepare charts, dashboards, and slide decks for leadership reviews
- Business Partnering – Collaborate with engineering project managers to translate technical roadmaps into financial requirements – Respond to ad-hoc data requests and provide insights to support gating decisions, investment reviews, and retrospectives – Help maintain transparency of spend through standardized chargeback processes and reporting templates
Requirements
- Identify opportunities to streamline manual tasks—develop simple macros, scripts, or self-service reports in Excel, SQL, or BI platforms (Power BI, Tableau)
- Document and maintain process guides and financial controls around capital approval and expense tracking
- Support audit requests by gathering documentation and validating compliance with internal policies
Benefits
- BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy.
- We provide access to flexible global resources and tools for your life’s journey.
- Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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