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Finance Manager
Citizens Bank
Dedham, MA, United States
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Description
As a member of the Consumer Lending finance team the Finance Manager is responsible for financial modeling, report development, month end review and analysis, financial forecasting and ad hoc value-added analysis.
The Finance Manager works with the Senior Finance Manager to provide financial support and reporting for the Consumer line of business.
Specific responsibilities include:
• Prepare month end accruals and reporting to assist with the month end close process and ensure financial results accurately reflect business activity.
• Perform detailed review of financial results and provide written explanation of variances to forecast/budget and future risks and opportunities.
• Prepare financial packages (monthly, budget strategic plan) including detailed schedules on financial results and key financial metrics.
• Forecast expense and balance sheet (loan portfolio) activity thru the use of, enhancement to and development of excel based models.
• Proactively identify opportunities for change and process improvement and implement and document the same.
• Ensure proper controls are in place over processes to consistently deliver high-quality, accurate output.
• Provide support, analysis and model development on an as needed basis.
Qualifications
• Minimum 2 years of experience in finance/accounting
• Excellent financial analysis, modeling, Excel and PowerPoint skills. Essbase and Oracle experience a plus.
• Independent self-starter with an interest in finance, a desire to learn new concepts and the ability to work collaboratively in fast-paced environment.
• Excellent written and oral communications/presentation skills.
Education:
• Bachelor’s degree required; preferred in accounting, finance or business.
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Hours and Work Schedule
Hours per week: 40
Work Schedule: Monday-Friday