Senior Financial Analyst

Capital One • McLean, VA

3d

About The Position

This role will support the Financial Labor Strategy for Capital One’s Tech Organization as we optimize labor against the backdrop of Capital One’s Tech’s broader goals. As a Senior Financial Analyst, you will develop and build forecasting models tied to labor and financial performance, research labor, financial, and economic trends for specific projects, and provide technical solutions for business analysis. You will also assist in the development of cost and labor models to be used in individual area analysis. You will forecast important business variables, generate monthly/quarterly business reviews, analyze both historical and forecasting results, and make business recommendations. You will have a front seat to the processes around Tech labor needs, and evolving labor-related business issues and opportunities. The ideal candidate will: Articulate outcomes of analysis and relevant insights Partner with business leadership to assess the financial implications of ongoing efforts to grow the organization Develop presentations to communicate business and analysis results to senior leadership audiences

Requirements

• Bachelor’s Degree or military experience
• At least 2 year of experience in financial analysis
• At least 2 year 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’ experience in financial analysis
• 3+ years’ experience with financial modeling
• 2+ years’ experience in strategic analysis & planning
• Experience working in SQL, Python, or emerging AI tools
• Experience with labor forecasting

Responsibilities

• Accurately analyze & explain key cost drivers and outcomes related to headcount and labor needs, suggest actions to the business, and manage any regular reporting processes.
• Maintain and develop well-managed BAU processes, with a focus on automation and process efficiency.
• Assist in development of presentations to communicate analysis results to senior audiences, clearly articulate outcomes of analysis to leadership teams.
• Independently manage and prioritize personal workload, and orchestrate work across multiple stakeholders.

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