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Capital One is seeking a motivated professional for a Senior Associate in the Card Tech Finance team. The associate will 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 leaders. This role will also contribute to the storytelling that ultimately goes to the Finance Senior Leadership team. As a Senior Financial Analyst, you will have the opportunity to partner with business customers on driving strategic business direction that leads to sustainable performance. You will also be asked to challenge our current processes to be more proactive, effective and efficient. Key competencies to be successful in this role include: Strong communication and influencing skills; Analytical curiosity and problem solving skills; Ability to independently manage and prioritize tasks; Teamwork and a willingness to share knowledge/help others on the team when challenges arise; Passion to learn and continuously develop traditional FP&A skills as well as technical skills (i.e. SQL, Tableau, and Python )
Job Responsibility:
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
Requirements:
Bachelor’s Degree or military experience
At least 2 years of experience in financial analysis
At least 1 year of experience with financial modeling
Nice to have:
Bachelor’s Degree in a quantitative major (Finance, Accounting, Economics, Mathematics, Engineering, or a combination)
Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance
Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license
3+ years’ experience in financial analysis
3+ years’ experience with financial modeling
Previous experience with Microsoft Excel or Google Sheets
What we offer:
Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)