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FP&A Sr. Financial Analyst - AVP

Company: Citi
Location: Island Lake
Posted on: January 27, 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 levels
    Education:
    • Bachelor's degree/University degree or equivalent experience
      This 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, Professions , Island Lake, Illinois

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