Massachusetts Jobs

Description

Citizens Financial Group, Inc. (CFG) seeks a Finance Sr. Manager for its Westwood, MA location.

Duties: Responsible for managing financial processes, including strategic planning, budgeting, monthly forecasting, monthly reporting, and ad-hoc analytics. Partners with technology, product, and enterprise stakeholders to project, monitor, and manage investments in National and Digital and Consumer Deposits. Manages the operating expense budget, forecast, and strategic plan process for National and Digital and Consumer Deposits. Develops comprehensive CAPEX forecast, supports expense reduction initiatives, and develops financial tools to calculate and track benefits. Provides financial stewardship for the division, including month-end close, monthly financial reviews, rolling forecasts, annual and multi-year planning, and variance and attribution analysis. Identifies and interprets trends in complex data sets. Drives process improvements, including management and organization of metric data, creation and automation of standard and ad-hoc reports, and management of dashboards. Analyzes revenue growth opportunities and provides financial advice and insight to the group to help ensure appropriate levels of financial analysis, scenario modeling, and integration is incorporated into ongoing decision making. Performs financial and quantitative analysis and reporting on data sets by leveraging SQL, Tableau, and other similar tools for data analytics and data visualization.

Requirements:Master’s degree in Business, Finance, Analytics, or related field, and three (3) years of experience in the role or in a related position. Full term of experience must include: Utilizing advanced statistical and modeling techniques including ToolPak, for outlier detection and forecasting; Utilizing data science methods to build analytic solutions to strategic business problems; Analyzing data using SQL and Tableau reports to prove a hypothesis and make recommendations for improvement; Managing projects using Waterfall and Agile methodologies; Writing SQL queries in large relational databases; Building automated and scalable reporting dashboards in Tableau and Excel for management decision making; Utilizing Oracle to review GL entries and create reports using Hyperion Planning and Essbase to build annual budget and monthly forecasts; Leveraging Excel macros to automate financial budgeting, forecasting tools, and variance analysis; Translating requirements into product design and experience lead targeted initiatives; and Product road mapping, including sizing opportunities, estimating project impact, measuring success of high impact initiatives, and creating attribution models using advance Excel functions.

May telecommute from any U.S. location.

Direct applicants only.

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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

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.

06/17/2024