Finance Manager at BNY responsible for expense analysis and budget leadership. Collaborating with teams for accurate financial reporting and forecasting.
Responsibilities
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
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