Senior Financial Analyst

Capital OneMcLean, VA
Onsite

About The Position

Provide financial support for the FP&A Product & Tech Consumer Developer Experience (CDX) Finance team, including development of methodologies and processes that provide transparency to financial results, analyzing current financial results to identify and address evolving business issues and opportunities, and supporting Capital One’s Tech function as they plan for new initiatives. The ideal candidate should possess strong communication, problem solving, ability to collaborate cross-functionally, and strong influencing skills in order to effectively: Articulate outcomes of analysis and relevant insights Partner with business leadership to assess the financial implications of various initiatives. Develop presentations to communicate business and analysis results to senior leadership audiences

Requirements

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

Nice To Haves

  • Bachelor’s in Finance
  • At least 3 years of experience in financial analysis, financial modeling, or a combination
  • At least 1 year of experience supporting a Financial Planning & Analysis (FP&A) function

Responsibilities

  • Financial analysis & reporting: Accurately analyze & explain key drivers and manage the regular reporting process
  • Budgeting, forecasting, and Profit & Loss (P&L) management in planning tool (XStream)
  • Executive 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 on acquisition related topics
  • Independently manage, prioritize, and delegate tasks
  • Act as project lead for certain responsibilities on the team

Benefits

  • health insurance
  • financial benefits
  • other benefits that support your total well-being
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