Senior Associate, Financial Planning & Analysis

Capital One • McLean, VA

1d

About The Position

We are seeking a driven and analytically curious teammate to join our Staff and Enterprise Services finance team. As a Senior Financial Analyst, you will work for a company that invests in ways to tell stories, view trends, and diagnose results in a more compelling and visual nature. You will have the opportunity to partner with business customers on driving strategic business direction that leads to sustainable performance and you will be asked to challenge our current well-managed processes to be more proactive, effective and efficient. Senior Financial Analysts perform financial data analysis to provide insights that help stakeholders drive forward their agenda while ensuring they meet their financial commitments. Core Financial Planning & Analysis (FP&A) duties include managing monthly processes and forecasts, performing reporting and analysis to support presentations for senior business partners and other key stakeholders, conduct scenario planning to strategically advise leaders, and lead project work that stretches across the business. An ideal candidate will possess strong communication, problem solving, strategic thinking, and influencing skills in order to effectively: Articulate outcomes of analysis and relevant insights and Develop presentations to communicate business and analysis results to senior audiences.

Requirements

• Bachelor’s Degree or military experience
• At least 2 years of experience in financial analysis
• At least 2 years of experience with financial modeling

Nice To Haves

• 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 of experience in financial analysis
• 3+ years of experience with financial modeling

Responsibilities

• Financial reporting and analysis, including budgeting, forecasting, variance analysis, financial reporting, and Profit & Loss (P&L) management
• Collaborate with system analysts to maintain and develop system to house models
• Coordinate and collect input data from 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
• Independently manage and prioritize workload
• Perform financial data analysis in preparing Profit & Loss or other statements
• Frequently create reports for higher level associates
• Provide management and business clients with project statuses
• Perform reporting and analysis to support presentation and ad-hoc requests

Benefits

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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 5,001-10,000 employees