Property Analyst

Citizens Financial Group

United StatesOn-siteFull time
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Location
United States
Work style
On-site
Job type
Full time
Posted
Nov 6
2 days ago
Career path

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About the company

Citizens Financial Group

Banking · 10,001+ employees

Citizens Financial Group on LinkedIn

What you'll do

  • Manage purchase orders, sourcing requests, change orders and invoice approvals
  • Manage and report financials in associated technology software
  • Reconcile vendor/project commitment reporting
  • Configure new expenses/projects and manage software updates
  • Coordinate vendors, FMs and PMs on orders, installations and site visits
  • Complete tasks end-to-end
  • Contribute to standard processes and risk guidelines, including MOPs and SOPs

What you need

  • High school diploma/GED required
  • Bachelor's degree (preferred)

Key skills

Famis360AribaLucernexprocurementvendor/project commitment reportingMethods of Procedures (MOPs)Standard Operating Procedures (SOPs)

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See full description on company page, apply now

Read the full posting here
The Property Analyst helps identify appropriate business solutions with strategic tracking and thinking to support business requirements. The Property Analyst is also responsible for maintaining the integrity of these requirements throughout the project or program lifecycle.  In this role on the Citizens Property team, you will support a team of Facility Managers (FM), Technical Operations Managers or Project Managers (PM) that execute operational expense activities or capital projects across the portfolio for Citizens.  You will contribute to the ongoing development of projects across Citizens’ portfolio, focusing support on aspects of operational and capital spending, tracking of programs and projects, reporting, operational risk, all while utilizing technology applications such as Famis360, Ariba, Lucernex and others in order for continuous improvement process for how we deliver to our customers. Primary responsibilities include Managing the procurement process for the FM and PM team including purchase orders, sourcing requests, change orders and invoice approvals. Managing/Reporting financials in associated technology software. Reconciling vendor/project commitment reporting. Configuring new expenses/projects and managing updates in associated technology software. Coordination with vendors, FMs and PMs on orders, installations, site visits and completing tasks end-to-end. Contribute to development of standard processes and risk guidelines including Methods of Procedures (MOPs) and Standard Operating Procedures (SOPs). Qualifications, Education, Certifications and/or Other Professional Credentials High school diploma/GED required Bachelor's degree preferred Hours & Work Schedule Hours per Week: 40 Work Schedule: Monday - Friday

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