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Finance Manager

Company: CITIZENS BANK
Location: Cranston
Posted on: September 30, 2018

Job Description:

Finance Manager Description This position is part of the Consumer Finance organization and supports the Marketing, Digital and Contact Center organizations. The role partners with Finance, Line of Business, and other Staff Support functions to implement financial controls, deliver forecasting & reporting, and create analytics in support of the Marketing and Virtual Channels stated objectives. Primary Responsibilities: Forecasting for personnel/non-personnel and Month-End Close (accruals, research, reporting). Serve as subject matter expert on Contact Center staffing models and vendor costs to create accurate and detailed expense projections. Ownership of Contact Center Cost Allocations. Research and analysis on trends; identification of Risks & Opportunities to Budget. Business Case Support may be required as well.Sales Reporting and Other Cost Allocation DutiesQualifications Minimum of 3+ years of experience as a Financial or Business Analyst Strong oral and written communication skills Strong knowledge of financial statement analysis and forecasting process; knowledge of regulatory reporting is a plus Knowledge of Microsoft Office applications (e.g. Excel, Access, PowerPoint and Word). Flexibility to work on a variety of projects and teams Self-thinker and self-motivated able to work through issues and escalate only when appropriate Bachelor degree in Accounting or Finance required Preferred Skills/Experience: Prior experience in Banking or in finance support role for a Contact Center Organization Education, Certifications and/or Other Professional Credentials: Bachelor/MBA in Finance or Accounting #LI-KH1 Hours & Work Schedule Hours per Week:40 Work Schedule: Mon-Fri

Keywords: CITIZENS BANK, Cranston , Finance Manager, Accounting, Auditing , Cranston, Rhode Island

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