JobMesh

Finance Reporting Senior Analyst AVP

Citi · Irving, Texas, US

U. S. Consumer Cards (USCC) Accounting is a part of the North America Controller's department and provides accounting, control, and reporting for the Consume...

Job description

U.S. Consumer Cards (USCC) Accounting is a 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. This team is responsible for financial reporting, partnership reporting and control matters for the credit card portfolios. The individual in this role will work closely with others in the North America Controller's Organization including the Partner Management (PM) Team, Lead Financial Officer (LFO) Team, Financial Planning & Analysis (FP&A) Team and Internal and External Auditors on matters related to financial reporting. This individual will calculate, prepare, and present portfolio revenue share payouts to key stakeholders and will be a key contact and control lead for ad hoc requests. Process of general accounting functions for partner portfolios within Consumer Credit Cards includes:...