Finance Sr Manager

Citizens Financial Group•Johnston, RI

7h•$128,000 - $168,000•Hybrid

About The Position

You’re made ready to continue a fulfilling career with exciting new challenges and opportunities to stretch yourself. In the role of the Finance Senior Manager, you will play a critical role in ensuring the financial integrity of the business through sound fundamental practices. You will be responsible for a specific business unit, division or product covering all areas of financial and management reporting, planning and analysis. In this role, you’ll experience new things, create new opportunities, think beyond your role and make an impact. To support your team, you will develop talent, drive strategic business initiatives, and review financial forecasts, variance reports, and industry drivers as part of the planning process. You will serve as a strategic business partner for leaders, leading strategic initiatives and supporting cross functional teams with high visibility and impact. Ideally, you are fully knowledgeable on the day today activities of a product or process and can provide assistance on complex business issues. More importantly, while in this role you’ll feel valued for who you are and supported to achieve what’s important to you, personally and professionally!

Requirements

Bachelors degree
FP&A experience; expense FP&A experience a plus
Banking knowledge especially Commercial Banking a plus
Financial modeling and analysis skills
Advanced Excel and Powerpoint knowledge.
Collaborative, problem solving and analytical skills.
Must demonstrate high energy, initiative, intellectual curiosity and creativity

Nice To Haves

Hyperion Planning and/or Hyperion Essbase experience preferred

Responsibilities

Lead expense analytics for $1.3B of expenses for the Commercial Banking Division
Act as the Business CFO and directly support the Commercial Operations, In business Risk and HQ Portfolio Management teams
Work with the members of the Commercial FP&A team to understand expense trends and variances to comparison points
Synthesize key expense themes working with the team and develop materials for the Commercial Monthly Review, the MBR and other senior forums
Ensure appropriate expense tracking for the teams supported directly
Maintain financial control on invoicing for teams supported directly and ensure all invoices are properly accrued
Interact with senior management as needed on expense analytics
Conduct ad-hoc expense analytics for Strategic Plans and initiatives
Assist on other Commercial FP&A initiatives