FP & A Sr. Analyst - C12/AVP - Schaumburg

About the Role

This position is the finance portfolio AVP on the Citi Retail Services Macy’s credit card program.  The role

will have significant interaction with Citi Retail Services Partner Finance and FP&A teams driving overall profitability, expense management key reporting of the program. The

role is also responsible for generating key analytics and reporting for the portfolio fulfilling both internal

management and partner needs. 

Essential Duties & Responsibilities

Partner with the Macy’s program staff to develop projections for internal and external

relevant program drivers and analysis

• Partner with FP&A on program P&L analysis and profit share payment forecasting, including both

current year and long term/contract projections

• Work closely with internal business partners to develop key forecast and variance analysis, including regular updates to ensure accurate projections and key themes and data to be presented to the management team on performance

• Analyze profitability and sales performance, influencing what items are of interest/concern

• Support investment campaigns and strategic initiatives through requested

financial analysis, providing guidance and insight to business and partner teams

• Interact with broader finance and cross functional teams

• Support preparation of financial packages for business reviews, investment/marketing

campaign reporting, and other financial reports, as needed

• Participate in month-end close process to ensure accuracy of partner related payments,

accruals, and reserves (including reward program reserves); ensure financials align with

contract terms

Qualifications:

• B.S. in Finance or Accounting, Business, Mathematics.

•3-5 years of financial experience in credit card industry and/or financial

services.

• Fundamentals of forecasting and planning

•Creating financial presentations and reporting

•Communication/presentation skills; ability to articulate key themes and focus areas

•Inquisitive and curious on how things operate

•Moderate to advanced Excel and PowerPoint skills and experience using a multi-dimensional financial database such as

Essbase or Hyperion required

•Ability to work well under tight deadlines in a fast-paced, team-oriented, intense

Environment

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

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Most Relevant Skills

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Anticipated Posting Close Date:

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