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About the Role

Citizens Financial Group, Inc. (CFG) seeks a Finance Sr. Manager to manage financial processes, including strategic planning, budgeting, forecasting, reporting, and analytics. This role partners with stakeholders to manage investments and operating expenses for Small Business Banking and Digital and Omnichannel Banking.

Responsibilities

• Manage financial processes, including strategic planning, budgeting, monthly forecasting, monthly reporting, and ad-hoc analytics.
• Partner with technology, product, and enterprise stakeholders within Consumer Banking to project, monitor, and manage investments in Small Business Banking and Digital and Omnichannel Banking.
• Manage the operating expense budget, forecast, and strategic plan process for Small Business Banking and Digital and Omnichannel Banking.
• Develop comprehensive CAPEX forecasts, support expense reduction initiatives, and develop financial tools to calculate and track benefits.
• Provide financial stewardship for the division, including month-end close, monthly financial reviews, rolling forecasts, annual and multi-year planning, and variance and attribution analysis.
• Leverage analytical tools such as Hyperion Essbase, Dodeca, and Tableau to identify and interpret trends in complex data sets.
• Drive process improvements, including management and organization of metric data, creation and automation of standard and ad-hoc reports, and management of dashboards.
• Analyze revenue growth opportunities and provide financial advice and insight to the group to help ensure appropriate levels of financial analysis, scenario modeling, and integration are incorporated into ongoing decision making.
• Perform financial and quantitative analysis and reporting on data sets by leveraging SQL, Tableau, and other similar tools for data analytics and data visualization.
• Engage in product road mapping including sizing opportunities, estimating project impact, measuring success of high impact initiatives, and creating attribution models.

Requirements

• Requires a Master’s degree in Business Administration, Finance, Analytics, or closely related field and 3 years of experience as Financial Specialist, Finance Expert, Manager – Financing & Analytics, or closely related position.
• Must have at least 3 years of experience utilizing advanced statistical and modeling techniques including ToolPak, for outlier detection and forecasting.
• Must have at least 3 years of experience utilizing data science methods to build analytic solutions to strategic business problems.
• Must have at least 3 years of experience analyzing data using SQL and Tableau reports to prove a hypothesis and make recommendations for improvement.
• Must have at least 3 years of experience managing projects using Waterfall and Agile methodologies.
• Must have at least 3 years of experience writing SQL queries in large relational databases.
• Must have at least 3 years of experience building automated and scalable reporting dashboards in Tableau and Excel for management decision making.
• Must have at least 3 years of experience utilizing Oracle to review GL entries and create reports using Hyperion Planning and Essbase to build annual budget and monthly forecasts.
• Must have at least 3 years of experience leveraging Excel macros to automate financial budgeting, forecasting tools, and variance analysis.
• Must have at least 3 years of experience translating requirements into product design and experience lead targeted initiatives.
• Must have at least 3 years of experience in product road mapping, including sizing opportunities, estimating project impact, measuring success of high impact initiatives, and creating attribution models using advance Excel functions.
• Any offer of employment is conditioned upon the candidate successfully passing a background check.

Skills

• Hyperion Essbase
• Dodeca
• Tableau
• SQL
• Waterfall
• Agile
• Oracle
• Hyperion Planning
• Excel
• Excel macros
• ToolPak

Location

• New York, New York

Work Type

• Remote work permitted 1 day per week
• 40 hrs/wk

Experience Level

• 3 years of experience

Education Level

• Master’s degree in Business Administration, Finance, Analytics, or closely related field

Salary/Compensations

• $250,0078 – $250,078/yr

Benefits

• Summary of benefits available on company website

About the Company

• Citizens Financial Group, Inc. (CFG)

Equal Opportunity

• 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, 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. At Citizens, we are committed to fostering an inclusive culture that enables all colleagues to bring their best selves to work every day and everyone is expected to be treated with respect and professionalism. Employment decisions are based solely on merit, qualifications, performance and capability.
• Equal Employment and Opportunity Employer