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Senior Financial Analyst | Card Central OpEx Finance
Senior Financial Analyst | Card Central OpEx Finance-November 2024
McLean
Nov 2, 2024
ABOUT CAPITAL ONE
We’re working on some bold, transformative things—like changing banking for good. What’s in it for you? A career surrounded by brilliant minds. People from different backgrounds, experiences, and educ
10,000+ employees
Consumer Goods & Services, Financial Services
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About Senior Financial Analyst | Card Central OpEx Finance

  Center 1 (19052), United States of America, McLean, Virginia

  Senior Financial Analyst | Card Central OpEx Finance

  The Card Services Finance team, within Card Finance, is seeking a Senior Financial Analyst to join our Central OpEx Finance team. The Central OpEx Finance team is responsible for supporting the Card organization, including analysis, forecasting and reporting for Total Card Operating Expense, as well as performing ad hoc analysis to drive efficiencies within the space. This role includes data analysis, forecasting, and strategic partnership with the business and across Finance, where storytelling on top of the deep understanding of OpEx will be needed. The ideal candidate is someone who is analytically curious, enjoys financial analytics, and is excited to help drive an important aspect of the Card business.

  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 in preparing Profit & Loss or other statements and frequently build reports for higher level associates; provide management and business clients with project statuses; perform reporting and analysis to support presentation and ad-hoc requests.

  The role require strong communication, problem solving, strategic thinking, and influencing skills in order to effectively:

  Articulate outcomes of analysis and relevant insights

  Develop presentations to communicate business and analysis results to senior audiences

  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

  Assist in development of business presentations to communicate analysis results to senior audiences, clearly articulate outcomes of analysis to leadership teams

  Independently manage and prioritize workload

  Perform financial data analysis in preparing Profit & Loss or other financial statements

  Frequently create reports for senior management

  Provide management and business clients with project statuses

  Perform reporting and analysis to support presentation and ad-hoc requests

  Basic Qualifications:

  Bachelor’s Degree or military experience

  At least 1+ year of experience in financial analysis

  At least 1+ year of experience with financial modeling

  Preferred Qualifications:

  Bachelor’s Degree in Finance

  Master’s Degree in Business Administration (MBA) Accounting, Finance, or Economics

  Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license

  At least 2 years experience in financial analysis

  At least 2 years experience with financial modeling

  At least 1 year experience partnering with internal stakeholders

  At least 2 years of experience using Microsoft Office, Google Suite, or a combination

  At least 1 year of experience using SQL, Python, or a combination

  At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

  Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website (https://www.capitalonecareers.com/benefits) . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

  This role is expected to accept applications for a minimum of 5 business days.

  No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

  If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at [email protected] . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

  For technical support or questions about Capital One's recruiting process, please send an email to [email protected]

  Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.

  Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).

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