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Analysis and Reporting Senior Analyst
Citizens Bank
Canton, MA, United States
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Description
Responsible for financial reporting, planning and analysis for a specific business unit, division or product. Supports the business by providing financial reporting and analysis to aid business management and gives guidance and advice on accounting issues and the financial implications of business trends. Responsibilities typically include ensuring adequacy of controls, P&L and Balance Sheet reporting, and reconciliations. Product control functions will also have responsibility for inventory pricing and mark review and will liaise with other business and infrastructure areas to resolve issues. Also covers incumbents responsible for managing the controlling firm's needs with respect to risk by ensuring that adequate controls, risk reporting and analysis processes are in place. Individuals in this position act as a resource for other team members; may lead projects with limited risks and resource requirements.
• Primary focus of role is on day-to-day deliverables, developing solutions based upon subject expertise, and occasionally representing the department at a broader level.
• Assist in developing and implementing policies, procedures, and training materials to maximize efficiency and customer service.
• Manage projects requiring coordination with other teams, process improvement projects and may perform other such duties as assigned including trouble shooting operational issues.
• Serve as subject matter experts with vendor relationships and serve as business unit liaison with other departments. Has knowledge of best practices and how own area integrates with other; is aware of the competition and the factors that differentiate the company in the market.
• Collect, review and analyze highly complex data and/or documentation to ensure compliance with department SLAs, policies, procedures and/or regulatory and risk requirements.
Comply with relevant CFG Policies, local policies, procedures, regulations and laws.
Participate in and utilize risk assessments to identify and assess the material risks that arise in their area of responsibility.
As required, participate in documenting operating procedures which include relevant controls to meet CFG and local policy requirements.
As required establish, document and maintain operating procedures (and/or provide support for these activities) which include relevant controls to meet CGF and local policy requirements.
Bachelor’s Degree required.
5 years’ experience in this field/related experience.
Qualifications
Responsible for financial reporting, planning and analysis for a specific business unit, division or product. Supports the business by providing financial reporting and analysis to aid business management and gives guidance and advice on accounting issues and the financial implications of business trends. Responsibilities typically include ensuring adequacy of controls, P&L and Balance Sheet reporting, and reconciliations. Product control functions will also have responsibility for inventory pricing and mark review and will liaise with other business and infrastructure areas to resolve issues. Also covers incumbents responsible for managing the controlling firm's needs with respect to risk by ensuring that adequate controls, risk reporting and analysis processes are in place. Individuals in this position act as a resource for other team members; may lead projects with limited risks and resource requirements.
• Primary focus of role is on day-to-day deliverables, developing solutions based upon subject expertise, and occasionally representing the department at a broader level.
• Assist in developing and implementing policies, procedures, and training materials to maximize efficiency and customer service.
• Manage projects requiring coordination with other teams, process improvement projects and may perform other such duties as assigned including trouble shooting operational issues.
• Serve as subject matter experts with vendor relationships and serve as business unit liaison with other departments. Has knowledge of best practices and how own area integrates with other; is aware of the competition and the factors that differentiate the company in the market.
• Collect, review and analyze highly complex data and/or documentation to ensure compliance with department SLAs, policies, procedures and/or regulatory and risk requirements.
Comply with relevant CFG Policies, local policies, procedures, regulations and laws.
Participate in and utilize risk assessments to identify and assess the material risks that arise in their area of responsibility.
As required, participate in documenting operating procedures which include relevant controls to meet CFG and local policy requirements.
As required establish, document and maintain operating procedures (and/or provide support for these activities) which include relevant controls to meet CGF and local policy requirements.
Bachelor’s Degree required.
5 years’ experience in this field/related experience.
Hours & Work Schedule
Hours per Week: 40
Work Schedule: M-F
Why Work with 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.
Equal Employment and Opportunity Employer/Disabled/Veteran
It is the policy of Citizens Bank and Citizens Securities, Inc. to provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to race, color, ethnicity, religion, gender, pregnancy/childbirth, age, national origin, sexual orientation, gender identity or expression, disability or perceived disability, genetic information, citizenship, veteran or military status, marital or domestic partner status, or any other category protected by federal, state and/or local laws.
Equal Opportunity & Affirmative Action Employer Disabled/Veteran
Citizens Bank is a brand name of Citizens Bank, N.A. and each of its respective subsidiaries, and Citizens Bank of Pennsylvania.