Financial Planning and Analysis Senior Analyst- AVP

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.

• This role must report on site to the office in Schaumburg three times per week. This role cannot be done remotely or from other Citi location.

Essential Duties & Responsibilities

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

relevant program drivers and analysis

current year and long term / contract projections

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

campaign reporting, and other financial reports, as needed

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

contract terms

Qualifications :

services.

Essbase or Hyperion required

Environment

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

Job Family Group : Finance

Job Family :

Financial Planning & Analysis

Time Type : Full time

Primary Location :

Schaumburg Illinois United States

Primary Location Full Time Salary Range :

$87,360.00 - $131,040.00

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.

Most Relevant Skills

Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management.

Other Relevant Skills

For complementary skills, please see above and / or contact the recruiter.

Anticipated Posting Close Date :

Dec 01, 2025

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Minority / Female / Veteran / Individuals with Disabilities / Sexual Orientation / Gender Identity.