Description
As a part of our team, you're made ready for a fulfilling career with exciting new challenges and opportunities to stretch yourself!
As the Finance Manager you are responsible for the preparation of monthly financial reports, annual budget, monthly forecasts for the company.
You will review reports and budgets prepared by others for accuracy and completeness and assist with problem resolution during monthly financial reporting and annual budgets processing.
Additionally, you will be fully knowledgeable on the day-to-day activities of a product or process and provide assistance on complex business issues.
Most importantly, here you'll experience new things, create new opportunities, think beyond your role and make an impact!
Primary responsibilities include Primary focus of role is on day-to-day operational execution and contribution to broader planning within area of expertise as required.
Manage reporting processes and financial routines for the division, including month end close, monthly financial reviews and rolling forecasts.
Review explanations of exception items for sufficiency.
Analyze performance and financial data to identify and explain variances for month end reporting and to improve business decisions.
Includes research, classification, and analysis of financial and statistical data and determination of appropriate approach.
Review internal company and industry reports to stay informed and to seek ways to drive efficiencies in revenues or costs.
Support financial modeling and performance assessment of new initiatives.
Financial reviews and presentations for senior management .
Partner with the line of business on all finance related matters and provide financial guidance as appropriate.
Respond to other ad hoc business partner inquiries on any matter pertaining to finance.
Qualifications, Education, Certifications and/or Other Professional Credentials Bachelors degree in Finance or Accounting 3-5 years of finance experience Strong technical and analytical skills Advanced Excel and PowerPoint skills Superior written/verbal communication and presentation skills.
Financial Services Experience preferred Working knowledge of Hyperion EssBase a plus Attributes: Natural curiosity and a desire to learn Financial acumen to understand the appropriateness of results Ability to move to the logical next step Hours & Work Schedule Hours per Week: 40 Work Schedule: Hybrid, 3 days in office, 2 days from home
#LI-CITIZENS2
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 are committed to fostering an inclusive culture that enables colleagues to bring their best selves to work every day.
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.
Background Check
Any offer of employment is conditioned upon the candidate successfully passing a background check, which may include initial credit, motor vehicle record, public record, prior employment verification, and criminal background checks.
Results of the background check are individually reviewed based upon legal requirements imposed by our regulators and with consideration of the nature and gravity of the background history and the job offered.
Any offer of employment will include further information.