Senior Vice President, Financial Planning & Analysis Manager
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职位描述
<p><b>Senior Vice President, Financial Planning & Analysis Manager – India Lead, CTF & BSRA</b></p>
<p>At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.</p>
<p>Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.</p>
<p>We’re seeking a future team member for the role of <b>Senior Vice President, Financial Planning & Analysis Manager</b> to join our <b>Corporate Treasury Finance (CTF) & Balance Sheet Reporting & Analytics (BSRA)</b> team within Finance. This role is located in <b>Pune, India</b>.</p>
<p>In this role, you’ll make an impact in the following ways:</p>
<ul>
<li><b>Functional leadership:</b> Lead Corporate Treasury Finance (CTF) and Balance Sheet Reporting & Analytics (BSRA) from India, with full accountability for the quality, timeliness, control and continuous improvement of all deliverables.</li>
<li><b>Plan & forecast:</b> Own the end-to-end Balance Sheet and Net Interest Income (NII) plan and forecast process (plan rounds, rest-of-year and multi-year outlooks) for supported Lines of Business, ensuring a consistent methodology and timely submission into planning systems.</li>
<li><b>Deposit forecast governance:</b> Lead the deposit forecast and challenger process with Treasury Finance, GLS and LOB CFOs – framing assumptions, sensitivities, beta/pricing expectations and decision asks.</li>
<li><b>NII & balance sheet narrative:</b> Own the NII and balance sheet story for senior management, explaining drivers of variance versus plan, forecast and prior periods (rate, volume and mix) along with forward-looking risks and opportunities.</li>
<li><b>Subject-matter expertise:</b> Provide leadership on Funds Transfer Pricing (FTP), liquidity metrics (LCR and liquidity stress testing), interest-bearing and non-interest-bearing balance dynamics, and assess the impact of central bank rate changes, client flows and product/currency mix on deposits and NII.</li>
<li><b>Reporting & analytics:</b> Oversee daily, weekly, month-end and quarterly reporting – including month-to-date NII estimates, earnings support, management memos and client-, LOB- and firm-level analytics such as deposit pricing cohorts, client movers and beta analysis.</li>
<li><b>Stakeholder partnership:</b> Serve as trusted advisor and senior point of contact for Corporate Treasury, CIO, Treasury Finance, LOB CFOs, GLS, Interest Rate Risk, International Treasury, Controllers and Technology; represent India in senior forums and build durable partnerships through clear service models, SLAs and governance cadences.</li>
<li><b>Scope expansion:</b> Identify and lead the transition of new LOBs, platforms and processes into the India hub, partnering with Finance Data Strategy, Technology and other Centers of Excellence on firm-wide initiatives.</li>
<li><b>Transformation & AI:</b> Drive process simplification, report rationalization and adoption of Power BI, self-serve dashboards, automation and AI agents, tracking measurable efficiency gains aligned to Finance objectives.</li>
</ul>
<p> </p>
<p>To be successful in this role, we’re seeking the following:</p>
<ul>
<li><b>Education:</b> Master’s degree in a financial discipline such as accounting, finance, economics or statistics, or local country equivalent, is required; MBA preferred. Professional qualifications such as CA, CFA, FRM or CPA are a strong advantage.</li>
<li><b>Experience:</b> 15+ years of progressive experience in finance, FP&A, treasury finance or balance sheet management within banking or financial services.</li>
<li><b>Domain expertise:</b> Strong knowledge of Asset and Liability Management (ALM), deposits, NII, FTP, liquidity (LCR/LST), interest rate risk and the bank balance sheet, with a sound understanding of financial controls and governance.</li>
<li><b>Global operating model:</b> Proven track record of building and scaling India-based Centers of Excellence that partner with US/EMEA senior leadership; ability to influence senior stakeholders and translate complex technical-financial topics into clear business narratives.</li>
<li><b>Communication & tools:</b> Excellent written, verbal and executive presentation skills; advanced MS Office; proficiency with enterprise planning, reporting and ERP tools (e.g., Planning Analytics/TM1, Cognos, HFM, Oracle) and Power BI – exposure to Python/SQL, automation and AI tools is a plus.</li>
<li><b>People leadership:</b> 7+ years leading multi-layered teams (VPs, AVPs, Specialists and Analysts), with demonstrated strength in organization design, workforce and succession planning, coaching and performance management, and in building an inclusive, high-performance culture.</li>
</ul>
<p> </p>
<p>At BNY, our culture speaks for itself, check out the latest BNY news at:</p>
<p><a href="https://www.bny.com/corporate/global/en/about-us/newsroom.html" target="_blank" rel="nofollow">BNY Newsroom</a></p>
<p><a href="https://www.linkedin.com/company/bnyglobal/posts/?feedView=all" target="_blank" rel="nofollow">BNY LinkedIn</a></p>
<p> </p>
<p>Here’s a few of our recent awards:</p>
<ul>
<li>America’s Most Innovative Companies, Fortune, 2025</li>
<li>World’s Most Admired Companies, Fortune 2025</li>
<li>“Most Just Companies”, Just Capital and CNBC, 2025</li>
</ul>
<p> </p>
<p>Our Benefits and Rewards:</p>
<p>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.</p>
<p>BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.</p>
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