FP&A Sr. Financial Analyst - AVP
Company: Citi
Location: Island Lake
Posted on: January 26, 2023
Job Description:
Responsibilities: Develop portfolio profitability models and
partner with Business/Client teams to model growth scenarios for
the portfolio Develop product-level profitability analysis, with
detailed segmentation by key driver Analyze promotion-level
profitability and sales performance Interact with Citi analytics
and marketing teams to prepare internal and partner-facing analyses
for marketing campaigns, technology projects, and strategic
initiatives Partner with marketing and client management teams to
prepare internal and client marketing budget ensuring accuracy of
actual and projected expenses at a program/project level Support
preparation of internal and client-facing financial packages for
business reviews, investment/marketing campaign reporting, and
other financial presentations, as needed Participate in month-end
close process to ensure accuracy of partner related payments,
accruals, and reserves Perform ad-hoc portfolio analysis as
required. Qualifications:
- Bachelor's degree in Finance or Accounting, MBA preferred
- 2+ years of financial analysis experience, credit card
experience preferred.
- Experience using a multi-dimensional Financial database such as
Essbase or Hyperion
- Advanced Excel and PowerPoint skills required
- Demonstrated analytical experience
- Strong communication and presentation skills
- Ability to influence across the organization and at different
levelsEducation:
- Bachelor's degree/University degree or equivalent
experienceThis job description provides a high-level review of the
types of work performed. Other job-related duties may be assigned
as required.This position is a key member of the Citi Retail
Services Best Buy Finance Team supporting a premier franchise
partner. The senior analyst is responsible for completing a variety
of financial analysis, preparing internal and external
presentations, and ensuring accuracy of partner-facing financial
statements and payments. The role interacts with the internal and
client portfolio management and finance team, communicating results
of financial analyses. - Job Family Group: Finance - Job
Family:Financial Planning & Analysis Time Type: Full time Primary
Location: Elk Grove Village Illinois United States Primary Location
Salary Range: $81,230.00 - $121,850.00 Citi is an equal opportunity
and affirmative action employer.Qualified applicants will receive
consideration without regard to their race, color, religion, sex,
sexual orientation, gender identity, national origin, disability,
or status as a protected veteran.Citigroup Inc. and its
subsidiaries ("Citi") invite all qualified interested applicants to
apply for career opportunities. If you are a person with a
disability and need a reasonable accommodation to use our search
tools and/or apply for a career opportunity review Accessibility at
Citi .View the " EEO is the Law " poster. View the EEO is the Law
Supplement .View the EEO Policy Statement .View the Pay
Transparency Posting - Effective November 1, 2021, Citi requires
that all successful applicants for positions located in the United
States or Puerto Rico be fully vaccinated against COVID-19 as a
condition of employment and provide proof of such vaccination prior
to commencement of employment.
Keywords: Citi, Arlington Heights , FP&A Sr. Financial Analyst - AVP, Accounting, Auditing , Island Lake, Illinois
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