Description
The Finance Manager role is responsible for providing adequate financial controls, monthly financial performance reporting, monthly forecasts and initiative support for major transformation efforts within the Enterprise Experience Office (EXO). This position will provide financial business partnership to key stakeholders across the Enterprise Data Analytics and Marketing teams within the Enterprise Experience Office (EXO). The scope of the position includes completing the month-end close process, reporting monthly financial results including key performance metrics, peer benchmarking as well as budget/forecast analysis including scenario planning.
Complete the monthly financial close process. Review financial results and determining necessary accruals or adjustments in order to ensure accuracy and compliance with accounting standards.
Prepare monthly financial reports on key drivers impacting financial results relative to forecast, budget and prior periods; highlighting differences at a detailed driver level (i.e. seasonality, strategy changes, etc).
Develop a monthly forecast that reflects the anticipated direct expenses, including management of staffing and vendors.
Major participant in the annual planning processes including preparation of the budget and strategic plan. Develops and tracks key analytics in order to assess and communicate business performance.
Responsible in broad terms for identifying issues, risks and opportunities existing in the divisional financials, synchronizing the financial impacts and communicating the findings to senior finance and business line management.
Partners with key stakeholders in order to administer and improve critical financial processes including financial tools and reporting.
Conduct scenario planning and complex modeling to support senior manager decision-making.
Develop and update business cases and ad hoc other project work, including ROI and value prop analysis.
5+ years work experience involving quantitative, financial or business analysis.
Self starter with the ability to work independently and as part of a team.
Ability to interactive independently with various levels of management.
Proficient in data manipulation, specifically in Excel including logical functions, and ability to chart, graph, search, sort and compare data.
Ability to present complex subjects in a clear and concise manner at both the team and executive levels.
Capable across Microsoft Office products, specifically PowerPoint.
Hyperion essbase financial reporting platform knowledge preferred
Ability to travel to Westwood, MA periodically.
Hiring Manager: Stephanie Adalio
Location: Johnston RI
Hours & Work Schedule
Work Schedule: 3 days in the office, 2 remote
Hours per week: 40 hours; Monday-Friday
Some job boards have started using jobseeker-reported data to estimate salary ranges for roles. If you apply and qualify for this role, a recruiter will discuss accurate pay guidance.
Equal Employment Opportunity
At Citizens we value diversity, equity and inclusion, and treat everyone with respect and professionalism. Employment decisions are based solely on experience, performance, and ability. Citizens, its parent, subsidiaries, and related companies (Citizens) provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, ancestry, color, citizenship, physical or mental disability, perceived disability or history or record of a disability, ethnicity, gender, gender identity or expression (including transgender individuals who are transitioning, have transitioned, or are perceived to be transitioning to the gender with which they identify), genetic information, genetic characteristic, marital or domestic partner status, victim of domestic violence, family status/parenthood, medical condition, military or veteran status, national origin, pregnancy/childbirth/lactation, colleague’s or a dependent’s reproductive health decision making, race, religion, sex, sexual orientation, or any other category protected by federal, state and/or local laws.
Equal Employment and Opportunity Employer
Citizens is a brand name of Citizens Bank, N.A. and each of its respective affiliates.
Why Work for Us
At Citizens, you’ll find a customer-centric culture built around helping our customers and giving back to our local communities. When you join our team, you are part of a supportive and collaborative workforce, with access to training and tools to accelerate your potential and maximize your career growth
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