Finance Reporting Senior Analyst AVP

U.S. Consumer Cards (USCC) Accounting is part of the North America Controller's department and provides accounting, control, and reporting for the Consumer Credit Cards organization. Major partner relationships include The Home Depot (THD), Best Buy, Macy’s, LL Bean, Dillard’s, Wayfair, and numerous other smaller portfolios.

The Financial Accounting Senior Analyst will report to the Financial Accounting Senior Lead Analyst for THD, Macys, Best Buy, and LL Bean portfolio activities, within USCC. The team is responsible for financial reporting, partnership reporting and control matters for the credit card portfolios. The analyst works closely with other teams within the North America Controller's Organization and external auditors on matters related to financial reporting.

Responsibilities include calculating, preparing, and presenting portfolio revenue share payouts to key stakeholders and acting as a key contact and control lead for ad hoc requests.

• Calculation of monthly revenue share and various business accruals
• Participate in monthly income statement reviews during month end close process and research variances
• Balance sheet variance analysis throughout close process
• Preparation of monthly partner settlement documents for partner payments
• Coordinate and hold monthly partner meetings with the Business and Citi Senior Management team to review monthly results, including revenue share calculations and variance explanations
• Maintain strong and well documented internal desktop manuals to include SOX compliance and control self‑assessments
• Assist in supporting internal and external audit examinations
• Maintain a strong understanding of partner contractual obligations
• Maintain strong interactive relationship with business, FP&A team and settlement team on partner deliverables

• Desired but not required:
  Certified Public Accountant (CPA) or Chartered Accountant (CA) or Master’s in Business Administration (MBA)
• Ability to communicate to senior management with clarity
• 5-8 years of experience in accounting management
• Bachelor’s/University degree in accounting or equivalent experience

Primary

Location:

6460 LAS COLINAS BLVD, IRVING

Full‑time Salary Range: $87,360.00 – $

Citi offers competitive employee benefits including medical, dental, and vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Paid time off packages include planned time off (vacation), unplanned time off (sick leave), and paid holidays.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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