Principal Associate, Financial Planning & Analysis Job at Capital One (Houston)

Principal Associate, Financial Planning & Analysis

Principal Associate, Financial Planning & Analysis - Capital One is seeking a mo...

Location

United States , Houston

Salary:

109900.00 - 125400.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 4 years of experience in financial analysis
At least 4 years of experience with financial modeling

Job Responsibility

Perform core Financial Planning & Analysis (FP&A) duties for their organization, including managing monthly processes & forecasts, perform reporting and analysis to support presentation and ad hoc requests, preparing profit & loss or other statements, build reports for higher level associates, and conducting scenario planning to strategically advise senior leadership
Contribute to the storytelling that ultimately goes to the Finance Senior Leadership team including GPN Finance CFO
Partner with Finance leads and Global Payment Network business partners on driving strategic business direction that leads to sustainable performance
Challenge our current processes to be more proactive, effective and efficient
Planning for PULSE Revenue and Volume
Deliver accurate, meaningful, and efficient financial forecasts and management reporting to help our partners deliver on their financial objectives
Financial reporting and analysis, including budgeting, forecasting, variance analysis, financial reporting, and P&L management
Coordinate and collect input data from Business and Financial Analysts in different departments, check data integrity, summarize and convert data, run models, verify, analyze, and communicate output data
Business presentations: Assist in development of presentations to communicate analysis results to senior audiences, clearly articulate outcomes of analysis to leadership teams
Ad-hoc requests and special projects

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Principal Associate, Financial Planning & Analytics

We are seeking a strategically minded leader, analyst, and top notch problem sol...

Location

United States , Houston; Riverwoods

Salary:

109900.00 - 125400.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 4 years’ of experience in financial analysis
At least 4 years’ of experience with financial modeling

Job Responsibility

Executive communication: Impeccable written and oral communication credentials, coupled with strategic influencing skills and the ability to drive agreement through intellect, interpersonal and negotiation skills
Learning Agility: Successful track record of thriving in a fast paced, entrepreneurial and dynamic environment
Clear results orientation: Display an intense focus on achieving both short and long term goals. Be able to drive and execute an agenda in an uncertain and fluid environment
Inventive and thorough problem solving: Ability to provide structure to an ambiguous problem, thoughtfully and thoroughly research, and draw insightful conclusions
Foster a collaborative culture: Champion our culture to enable all associates to deliver career-defining successes and exceed our goals in an open and welcoming environment. Lean in as appropriate to support partners and peers in driving the highest business priorities
Develop profitability analysis and discounted cash flow projections in support of deal flow and network participant negotiations
Provide business partners with strategic, financially-supported advice for customer pricing and investment decisions
Evaluate PULSE’s customer portfolio and broader economic trends in order to recommend opportunities for strategic growth
Determine how to effectively leverage Capital One’s data and technology infrastructure to differentiate ourselves in particular markets or business segments

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Principal Financial Planning and Analysis

The Principal FP&A will report to the Group Manager Finance Corporate and Report...

Location

Australia , Perth

Salary:

Not provided

PLS

Expiration Date

Until further notice

Requirements

Tertiary qualified from a diverse background including consulting, investment banking corporate finance or engineering
Mining industry experience is essential, preferably within an ASX-listed or international listed company environment
Proven discounted cash flow financial modelling and valuation experience
Strong financial modelling and data analysis skills, with advanced proficiency in Excel and PowerPoint
Ability to work with subject matter experts and distill technical and financial information to create easy to understand financial models to drive data insights
Skilled at translating financial data into written analysis, clearly articulating associated risks, opportunities, and key performance indicators

Job Responsibility

Build and maintain financial models to evaluate scenarios/plans and decisions, clearly articulating the risk-reward proposition
Deliver ad-hoc analysis (including Sensitivity analysis) across a range of macro-economic and operational factors to support annual plans, forecasting and long-term strategic planning
Continuously improve models, in line with financial modelling best practices
Develop understanding of key value drivers and flow of information across the value chain
Apply intelligence on industry trends and market dynamics to inform analysis
Prepare presentations and Board materials that communicate complex analysis with clarity and impact
Present findings using storytelling to connect, engage and influence stakeholders
Support the preparation of ASX market announcements

What we offer

Annual short-term incentive bonus recognising individual and business performance
PLS employee share scheme
18 weeks parental leave for primary carers and 4 weeks for secondary carers
Flexible working arrangements, including work from home options
Health and wellbeing allowance
Novated leasing through salary sacrifice
Paid community leave
Access to our Employee Assistance Program and Company Chaplains
Monthly employee recognition awards
Access to PLS’ KidsCo School Holiday Program

Fulltime

New

Associate Principal, Strategic Finance & Analytics

Airbnb was born in 2007 when two hosts welcomed three guests to their San Franci...

Location

United States

Salary:

157000.00 - 172000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

5+ years of experience in FP&A and/or business strategy. A background in strategic finance, investment banking, management consulting, and business operations is preferred
B.A. or B.S. in Finance, Accounting, Business, Mathematics or a related field (MBA or CPA is a plus)
Proven experience in P&L management, revenue forecasting, and financial modeling. Proficiency and self-sufficiency in spreadsheets and financial reporting tools
Proven ability to use AI to enhance processes in both quality and productivity
Strong strategic and critical thinking skills with the ability to synthesize financial data and make recommendations that drive business outcomes
Excellent written and verbal communication skills with the ability to present complex financial data to non-financial stakeholders and senior leadership
Strong leadership abilities and the capacity to influence decision-making across the organization
Proactive and comfortable working in a fast-paced, collaborative, and innovative environment, with the ability to lead cross-functional teams
A successful candidate will model our core values, demonstrating sound judgment and thoughtfulness in all decision-making

Job Responsibility

Annual & Quarterly Planning: Collaborate with business partners on the annual and quarterly planning process, ensuring alignment on both financial and strategic goals and performance
Strategic Initiatives: Support strategic projects to improve financial outcomes, optimize operational efficiency, and ensure long-term growth. Ensure strategic and product initiatives ladder up to the overall business P&L to ensure initiatives align with business objectives
Insights & Analytics: Provide actionable financial insights through detailed reporting and analytics. Partner with Data Science teams to enhance data accessibility, automation, and conduct in-depth financial investigations
Presentations to Stakeholders: Regularly present financial reports, performance updates, and strategic recommendations to senior leadership and other key stakeholders
Business Trends & Variance Analysis: Analyze business trends and drivers of variance, synthesizing complex data into actionable insights for senior leadership
Budget Tracking & Approvals: Own tracking and approval of requests of the team’s budget, ensuring accuracy, compliance, and alignment with organizational priorities. Proactively monitor expenditures and coordinate with relevant stakeholders to ensure requests are properly documented and justified. Provide timely updates and reporting to leadership, helping maintain fiscal discipline and support strategic decision-making

What we offer

bonus
equity
benefits
Employee Travel Credits

Fulltime

Associate Principal, SF&A - CBO

The Associate Principal, Strategic Finance & Analytics, Business Finance Org rol...

Location

United States

Salary:

157000.00 - 172000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

7+ years of experience in financial planning, analysis, and business strategy. A background in strategic finance, investment banking, management consulting, and business operations is preferred.
B.A. or B.S. in Finance, Accounting, Business, Mathematics or a related field (MBA or CPA is a plus).
Proven experience in P&L management, revenue forecasting, and financial modeling. Advanced proficiency in Excel and financial reporting tools.
Proven ability to use AI to enhance processes in both quality and productivity
Strong strategic and critical thinking skills with the ability to synthesize financial data and make recommendations that drive business outcomes.
Excellent written and verbal communication skills with the ability to present complex financial data to non-financial stakeholders and senior leadership.
Strong level of SQL expertise required to be self sufficient in extracting, analyzing and reporting out on summarized data structures.
Strong leadership abilities and the capacity to influence decision-making across the organization.
Proactive and comfortable working in a fast-paced, collaborative, and innovative environment, with the ability to lead cross-functional teams.
A successful candidate will model our core values, demonstrating sound judgment and thoughtfulness in all decision-making.

Job Responsibility

Annual & Quarterly Planning: Collaborate with business partners to manage the annual and quarterly planning process, ensuring alignment on both financial and strategic goals and performance.
Strategic Initiatives: Lead or support strategic projects to improve financial outcomes, optimize operational efficiency, and ensure long-term growth. Ensure strategic and product initiatives ladder up to the overall business P&L to ensure initiatives align with business objectives.
Insights & Analytics: Provide actionable financial insights through detailed reporting and analytics. Partner with Data Science teams to enhance data accessibility, automation, and conduct in-depth financial investigations.
Presentations to Leadership: Regularly present financial reports, performance updates, and strategic recommendations to senior leadership and other key stakeholders.
Business Trends & Variance Analysis: Analyze business trends and drivers of variance, synthesizing complex data into actionable insights for senior leadership.
Optimize Operating Processes: Partner with key stakeholders to define, lead, and improve operating processes such as business reviews, financial reporting, and strategic forecasting.
Budget Tracking & Approvals: Own tracking and approval of requests of all teams’ budgets, ensuring accuracy, compliance, and alignment with organizational priorities. Proactively monitor expenditures, review budget submissions, and coordinate with relevant stakeholders to ensure requests are properly documented and justified. Provide timely updates and reporting to leadership, helping maintain fiscal discipline and support strategic decision-making.

What we offer

bonus
equity
benefits
Employee Travel Credits

Fulltime

Associate Principal, SF&A - Host Products

The Associate Principal, Strategic Finance & Analytics, Host Product role will b...

Location

United States

Salary:

157000.00 - 172000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

7+ years of experience in strategic finance, product finance, consulting, business operations, private equity, or investment banking.
Strong track record of partnering with Product to drive measurable business outcomes.
Demonstrated ability to connect product metrics, user behavior, and financial impact
Advanced SQL proficiency with the ability to independently extract, analyze, and synthesize data
Strong strategic thinking and problem-solving skills, with the ability to translate data into decisions
Excellent communication skills, with experience presenting to senior leadership
Proven ability to influence cross-functional stakeholders in a fast-paced, ambiguous environment
High ownership mindset with strong judgment and attention to detail

Job Responsibility

Own end-to-end impact tracking and analysis of product experiments in partnership with Advanced Analytics
Own end-to-end performance management systems for Host Product, including OKR definition, tracking, and executive reporting
Collaborate with Product and business partners to incorporate host feedback and in-product insights into roadmap planning
Provide actionable financial insights through structured reporting and analytics
Synthesize complex data into clear narratives and recommendations for senior leadership

What we offer

Bonus
Equity
Benefits
Employee Travel Credits

Fulltime

Principal Auditor - Cyber, Risk and Analysis Technology Audit

Capital One is seeking an energetic, self-motivated Principal Technology Associa...

Location

United States , McLean, Virginia; Charlotte, North Carolina; Richmond, Virginia; Plano, Texas; New York, New York

Salary:

119400.00 - 163500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 4 years of experience in information systems auditing, information systems risk management, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), or a combination
At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)
At least 2 years of experience in managing components of audit engagements, project management or a combination
At least 2 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding (writing, reviewing, assessing)

Job Responsibility

Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits
Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures
Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions
Establishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations
Identify expectations of the client and take actions to support the client experience
Prepare clear, organized and complete documentation to support work performed
Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results
Coordinate with others and proactively take on additional work
Deliver appropriate, succinct and organized information, tailoring communication style to audience
Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Principal Auditor- Cyber, Risk and Analysis Technology Audit

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , McLean

Salary:

119400.00 - 163500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination
At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)
At least 2 years of experience in managing components of audit engagements, project management or a combination
At least 2 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding (writing, reviewing, assessing)

Job Responsibility

Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits
Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures
Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions
Establishes and maintains good client relations during engagements
Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations
Identify expectations of the client and take actions to support the client experience
Prepare clear, organized and complete documentation to support work performed
Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results
Coordinate with others and proactively take on additional work
Deliver appropriate, succinct and organized information, tailoring communication style to audience

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

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Principal Associate, Financial Planning & Analysis

Job Description

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Requirements

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