VP, Strategic FP&A & Treasury Analytics

BNY; Pittsburgh (Allegheny County); On-site; USD 180,000 - 250,000; Full time

Job summary

BNY is seeking a Vice President of Financial Planning & Analysis to lead complex analytics, forecasting, and reporting across multiple units. This role partners with Treasury and the Chief Investment Office to identify strategic needs and drive informed decision-making.

The VP will oversee period close, performance analysis, and management reporting, while shaping annual operating plans and long-term forecasts.

Qualifications

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

Responsibilities

• Lead the delivery of complex financial analytics, reporting, and forecasting.
• Support core Finance processes with a focus on our Chief Investment Office 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 analysis

Forecasting

Reporting

Strategic thinking

Communication

Leadership

Education

Bachelor’s degree in Finance or Accounting

MBA or CPA/CFA

Job description

BNY is seeking a Vice President of Financial Planning & Analysis to lead complex analytics, forecasting, and reporting across multiple units. This role partners with Treasury and the Chief Investment Office to identify strategic needs and drive informed decision-making.

The VP will oversee period close, performance analysis, and management reporting, while shaping annual operating plans and long-term forecasts.