Senior Financial Analyst Job at Capital One (McLean)

Senior Financial Analyst

We are looking for a highly analytical and results-driven Senior Financial Analy...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 4 years of experience in financial planning and analysis, preferably within the hospitality, retail, or multi-unit operations industries
Proven expertise in financial modeling, forecasting, and advanced Excel techniques
Experience working with complex organizational structures, including multi-brand or franchise environments
Strong communication skills with the ability to explain financial concepts to non-financial stakeholders
Proficiency in data visualization tools such as Power BI and financial systems like Oracle EPM or Hyperion SmartView
Ability to manage multiple priorities and adapt to a rapidly changing environment
Bachelor's degree in Finance, Accounting, or a related field

Job Responsibility

Collaborate with operations, marketing, and leadership teams to develop and maintain financial models supporting strategic initiatives
Analyze financial performance across multiple restaurant brands and states, identifying opportunities for cost savings, revenue growth, and improved profitability
Create comprehensive profit and loss forecasts, scenario planning tools, and financial models for new store openings and promotional activities
Consolidate financial data and key performance indicators across various concepts, partnering with accounting teams to ensure accuracy
Lead monthly business reviews, presenting actionable insights and recommendations to cross-functional teams
Support the annual budgeting process and long-term planning by building detailed three-statement financial models
Assist with capital planning, debt financing, and other financial activities to support business expansion
Develop automated dashboards and tools to enhance decision-making and improve data visibility
Prepare quarterly financial presentations for the board of directors, ensuring clarity and strategic alignment
Participate in period-end close processes and provide support for financial reviews and audits

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Senior Financial Analyst

Elevate your career as a Senior Financial Analyst. Lead comprehensive financial ...

Location

United States , Austin

Salary:

Not provided

Consero Global

Expiration Date

Until further notice

Requirements

CA / CPA / CFA / MBA
Excellent Communication skills
5 – 8 years of experience in Financial Planning and Analysis: Budgeting, Forecasting, Variance Analysis & Reporting
Strong Financial modeling skills
Working knowledge of GAAP
Strong analytical abilities
Excellent MS-Excel skills
Demonstrated ability to work in a fast paced environment
Proven mentorship capabilities

Job Responsibility

Projection of financial statements (BS, P&L, Cash flow statements) for multiple years
Develop complex financial models to support business decisions
Provide guidance / alerts to Business on Operational and key financial indicators like Revenue, Margin, Margin % etc
Analyze and explain spending variances to budget / forecast
Review financial results with Finance and departmental management
Provide ad hoc analysis as requested by the management
Maintain Industry Comparables model to benchmark and analyze business performance against key competitors
Track industry news and activities, assessing value & impact to customer’s business goals

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...

Location

Brazil

Salary:

Not provided

InPlanet

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
3-5 years of proven experience in controlling, accounting, or financial reporting roles
Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
Strong command of Excel/Google Sheets and experience with financial systems
Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
Advanced English communication skills
Excellent organizational and project management abilities
Collaborative, proactive, curious, and eager to learn
Goes above and beyond with a strong sense of ownership and accountability
Hard-working and hands-on

Job Responsibility

Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
Support financial consolidation across multiple entities and geographies
Drive or support the month-end and year-end closing processes
Support the Finance team in corporate finance, strategy, and investor relations
Ensure strong internal controls and help mitigate financial and operational risks
Coordinate compliance with local and international tax and accounting standards
Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
Partner with FP&A to align operational and financial insights
Manage with external auditors and advisors during audits and reviews
Identify and lead process improvements to make our systems more reliable, efficient, and scalable

What we offer

Home Office Budget
Personal development budget
Language Programme Monthly Allowance
40 days annual leave
The opportunity to be autonomous, make a huge difference and belong to a vision
Occasional off-sites in Brazil
Laptop to fuel your productivity

Senior Financial Analyst

Senior-level analysts must be excellent communicators who also have strong organ...

Location

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance or economics
MBA preferred
Proficiency with Microsoft Excel, PowerPoint, and database applications
ERP systems experience
Strong organizational and problem-solving abilities
Excellent communication skills

Job Responsibility

Performing financial analysis and modeling
Assisting with the preparation of financial plans and budgets
Analyzing, interpreting and communicating cost and expense variances to management
Verifying cost allocations according to company procedures
Evaluating borrowing structures to ensure competitive funding costs

Senior Financial Analyst

We are seeking a highly skilled and motivated Senior Financial Analyst to join o...

Location

United States , Des Moines

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Expertise in financial analysis
strategic insights
ability to analyze monthly financial statements
assist in budgeting and forecasting processes
present financial results to senior management
knowledge of financial reporting
cost control and efficiency improvement
ad-hoc financial analysis
collaboration and stakeholder management
business systems

Job Responsibility

Prepare, review, and analyze monthly financial statements and performance reports
identify variances between actual and budgeted financials
conduct thorough analysis of income statements, balance sheets, and cash flow reports
lead budgeting and forecasting process
develop and maintain detailed financial models
prepare comprehensive financial reports for senior management
present financial data and performance metrics to leadership teams
monitor and analyze cost structures
recommend strategies to reduce financial risk
provide ad-hoc financial analysis and decision support

What we offer

Medical, vision, dental, life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Senior Financial Analyst

You will be part of a team that supports strategic goals through financial analy...

Location

United States , Downers Grove

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor Degree accounting or finance or healthcare management
Possess a minimum of 3 - 10 plus years of experience
Proficiency in financial modeling and advanced proficiency in Excel modeling and PowerBI
Strong knowledge of budget, forecasting processes
Value Based Care experience a must

Job Responsibility

Provide financial consulting and strategic support to senior management
Design and conduct complex metric-based cost-efficiency analysis projects for operational and staff functions, presenting inputs, assumptions, key performance factors, and basis for recommendations
Participate in financial modeling
Identify and lead process improvement projects
Maintain proficiency with financial reporting and analytics tools such as Power BI
Present complex financial information in a meaningful manner
Demonstrate intermediate to advanced knowledge with Microsoft Excel and related Microsoft Office products
Exhibit strong project management skills

What we offer

Comprehensive medical, dental, and vision benefit, life and disability insurance
Tuition Reimbursement
Immediate 401(k) match
unlimited time off

Fulltime

Senior Financial Analyst

We are looking for an experienced Senior Financial Analyst to join our team on a...

Location

United States , Marlborough

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial analysis, preferably within the software industry
Strong understanding of software revenue recognition principles
Expertise in performing variance analysis and delivering actionable insights
Advanced proficiency in Microsoft Excel, including complex formulas and data modeling
Ability to create detailed financial reports and presentations for stakeholders
Excellent problem-solving skills and attention to detail
Strong communication and collaboration abilities to work effectively across teams

Job Responsibility

Conduct monthly analyses of software revenue and generate comprehensive reports
Perform variance analyses to identify trends, discrepancies, and key insights
Develop accurate financial forecasts and provide recommendations to support decision-making
Prepare detailed financial presentations and reports for stakeholders
Collaborate with cross-functional teams to gather and interpret financial data
Utilize advanced Excel skills to analyze and manipulate large datasets effectively
Ensure compliance with software revenue recognition standards and practices
Provide ad-hoc financial analysis to address specific business inquiries
Support the transition and onboarding process by shadowing the current team member

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Senior Financial Analyst

Robert Half is looking for a skilled Senior Financial Analyst to join our client...

Location

United States , King of Prussia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting or Finance
MBA, CFA preferred
3 years+ of corporate finance experience
Construction experience preferred
Strong technology skills (advanced MS Excel modeling/macros/PT/VL, Spectrum or any other larger ERP)
Effective oral and written communication skills
Ability to take initiative and work independently to complete tasks accurately in a timely manner

Job Responsibility

Compile and deliver weekly and monthly financial reports to provide insights into business activities and results
Create and evaluate financial analyses related to contract performance and operational outcomes within the division
Collaborate with the FP&A team to maintain compliance with accounting standards, Sarbanes-Oxley requirements, and company policies
Contribute to the month-end close process by preparing reconciliations and necessary reports
Ensure accurate revenue recognition across the division and identify opportunities for cost reductions
Assist in preparing budgets, forecasts, and other financial reports to support strategic planning efforts

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Financial Analyst

Capital One

Location:
United States , McLean ▼
Richmond

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 01, 2026

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Senior Financial Analyst

Capital One

Location:United States , McLean ▼Richmond

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:March 01, 2026

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Location:
United States , McLean ▼
Richmond

Category:
Finance

Contract Type:
Not provided

Job Posted:
March 01, 2026