Sr Budget Analyst- Consumer Experience Delivery (CXD)

Citizens Financial Group•Johnston, RI

1d•$94,000 - $130,000•Hybrid

About The Position

If you have flair for finance, business, and Agile delivery, this could be the job for you. The Consumer Experience Delivery Sr Budget Analyst position is part of the CXD Town Management team, responsible for managing our capital budget, resource tracking, as well as various data and analytics to support the town. The Senior Project Manager is adept at balancing program needs against budgets and partnering with the key team members including EOs, Neighborhood, and technology partners. Primary responsibilities include: Partner with consumer strategy, finance and the Town Management team members to reconcile monthly spend against budget and forecasts Assist with actively managing resource alignment and forecasting, ensuring timely hiring and resource movement across teams as needed Proactively identify opportunities for improved budget management and propose options to maximize opportunities Assist with quarterly town level reporting including capital & resource reporting Track SOW spend and assist with contract origination, renewal, termination, and amendments Partner with Neighborhood Leads and Experience Owners to track progress against roadmaps and corresponding goals Partner closely will Agile tools team to ensure the town is utilizing tools effectively and optimizing automation and reporting Assist in managing Town OpEx budget by partnering with finance Qualifications:

Requirements

3-5 Years of consumer banking/financial products and business processes preferred
Experience financial and vendor management
Knowledge of Agile Delivery methodology, as well as Jira, Confluence, and MS Teams
Ability to collaborate effectively, take initiative and work as part of a team
Strong attention to detail
Excellent written and verbal communication skills, across all levels of management
Ability to identify anomalies and trends in data and independently take action to mitigate risk or optimize outcomes
Ability to work in a fast-paced environment and balance/prioritize requests
Flexibility and ability to acquire new skills to keep pace with changing systems and processes
Either 3+ years of experience as described above and/or a BA/BS in Business, Finance, or a related field

Nice To Haves

Knowledge of Appito, Target Process, ARDM, Oracle, and Jira
Advanced Excel skills, proficient working with large data volume
Prior experience with Agile Delivery as Product Owner, Scrum Master, or finance support role.

Responsibilities

Partner with consumer strategy, finance and the Town Management team members to reconcile monthly spend against budget and forecasts
Assist with actively managing resource alignment and forecasting, ensuring timely hiring and resource movement across teams as needed
Proactively identify opportunities for improved budget management and propose options to maximize opportunities
Assist with quarterly town level reporting including capital & resource reporting
Track SOW spend and assist with contract origination, renewal, termination, and amendments
Partner with Neighborhood Leads and Experience Owners to track progress against roadmaps and corresponding goals
Partner closely will Agile tools team to ensure the town is utilizing tools effectively and optimizing automation and reporting
Assist in managing Town OpEx budget by partnering with finance