Senior Associate, Financial Planning and Analysis

Capital One•McLean, VA

About The Position

Senior Associate, Financial Planning and Analysis The Partnership Finance Team is seeking a curiosity-driven, analytical problem solver to join as a Senior Associate, FP&A. In this role, you will be responsible for the financial forecasting and reporting of the Kohl's partnership - one of the largest credit card partners in Capital One's portfolio. As a Senior Financial Analyst, you will have the opportunity to help manage financial performance, develop strategic and analytical models, and build strong relationships with business partners. This role requires strong analytical, communication and problem solving skills in order to effectively: Conduct analysis and drive outcomes, relevant insights, and action plans Partner with Finance and business teams to assess the financial implications of ongoing and proposed new initiatives to optimize business performance

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

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
1+ years of experience in Microsoft Excel and Microsoft PowerPoint

Responsibilities

Financial reporting and analysis, including budgeting, forecasting, variance analysis, financial reporting, and Profit & Loss (P&L) management
Collaboration with analysts in different departments, collection and review of multiple data inputs, summarization of data, and communication of outputs and model runs.
Deliver accurate and meaningful financial management analyses and clearly communicate emerging risks and opportunities
Actively participate in strategic decisions with business partners

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