VP, FP&A - Strategic Forecasting & Insights

Energy Jobline ZR; Pittsburgh (Allegheny County); On-site; USD 180,000 - 240,000; Full time

Job summary

BNY is seeking a Vice President of Financial Planning & Analysis to lead complex financial analytics and reporting across multiple entities and functions. Based in Pittsburgh, this role partners with Treasury and the Chief Investment Office to drive insights, strategic planning, and decision support.

You will oversee forecasting, period close, performance analysis, and management reporting while guiding junior team members and driving process improvements across the finance organization.

Qualifications

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

Responsibilities

• Lead the delivery of complex financial analytics, reporting, and forecasting.
• Support core Finance processes with CIO deliverables; includes period close, forecasting, performance analysis, and management reporting.
• Analyze revenue, expenses, forecasts, and actual results to identify trends and key business drivers.
• Provide clear, actionable insights and present findings to senior finance and business leadership.
• Develop short- and long-term forecasts, including methodologies and assumptions aligned to business strategy and market conditions.
• Oversee production of monthly and quarterly results presentations to support senior management communications.
• Support the development of annual operating, capital, and strategic plans.
• Lead projects and provide guidance to less experienced team members as needed.
• Drive process improvements to enhance efficiency, effectiveness, and service quality.
• Contributes beyond the immediate team and supports broader functional goals.
• Plays a key role in shaping financial strategy, business planning, and performance management.
• Operates independently on highly complex analyses and initiatives.

Skills

Financial planning & analysis

Forecasting

Data-driven insights

Education

Bachelor's degree in Finance/Accounting

MBA or CPA/CFA

Job description

BNY is seeking a Vice President of Financial Planning & Analysis to lead complex financial analytics and reporting across multiple entities and functions. Based in Pittsburgh, this role partners with Treasury and the Chief Investment Office to drive insights, strategic planning, and decision support.

You will oversee forecasting, period close, performance analysis, and management reporting while guiding junior team members and driving process improvements across the finance organization.