# FP&A Analyst (12 Month FTC)

**Company**: Capital One
**Location**: Nottingham, Nottinghamshire
**Work arrangement**: hybrid
**Job type**: contract
**Category**: Finance
**Industry**: Finance

**Apply**: https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/Nottingham--Eng/Financial-Planning---Analytics--FP-A--Analyst_R1004022?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_b2be919d-81d

## Description

We are looking for an FP&A analyst with relevant analytical experience to help drive our best-in-class FP&A team.

As a team we are responsible for a myriad of critical items, including performance reporting, senior stakeholder engagement and insight-focused analysis of our portfolio.

The successful candidate will add significant value to Finance’s analytical insight of the business, by producing compelling analysis that is shared with key stakeholders on the trajectory of the total UK business.

**Responsibilities**

- Owning the refresh of our Python based forecasting model, identifying sensitivities and producing scenarios for senior leadership

- Synthesising and simplifying financial and non-financial data

- Supporting impactful pieces of analyses that drive finance and wider business insights

- Assisting FP&A in:

- Developing reporting to facilitate monitoring and communication of performance against targets or to support review of outlooks and budgets

- Ensuring all month end activity is completed in an accurate and timely manner

- Streamlining processes by finding automation wins or easier ways of doing things

- Driving forward process enhancement-related activities for the benefit of the department

- Working with team members to contribute to monthly financial reviews meetings, Annual Budgets, and/or other reporting requirements

**Requirements**

- Strong analytical skills

- Strong technical skills (e.g. familiarity with python, sql, some coding language experience)

- Functional knowledge of accounting principles (e.g. P&L, budgets & forecasting, month end processes)

- Communication - within and outside Finance

- Relationship building and stakeholder management with teams internal and external to Finance

- Ability to coordinate a complex set of inputs with different drivers, timelines and priorities and bring it together in a story

- Continuous improvement and change-agility mindset

**Benefits**

- High performers strong and diverse career progression

- Immediate access to core benefits including pension scheme, bonus, generous holiday entitlement and private medical insurance

- Flexible benefits available including season-ticket loans, cycle to work scheme and enhanced parental leave

- Open-plan workspaces and accessible facilities designed to inspire and support you

## Skills

### Required
- Python
- SQL
- financial analysis
- communication
- stakeholder management

### Nice to have
- coding
- data analysis

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Source: [Apply at capitalone.wd12.myworkdayjobs.com](https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/Nottingham--Eng/Financial-Planning---Analytics--FP-A--Analyst_R1004022?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)