Description
As a Principal Financial Analyst on the EPX (“Enterprise Product & Experience”) Finance team at Capital One, you will work closely with business customers to drive strategic business direction that leads to sustainable performance. You will be responsible for financial forecasting, executive reporting and presentation, relationship building, and mentoring junior associates.
Responsibilities:
- Develop the Annual Budget, Monthly Financial Forecast and the Long-Term Financial Plan
- Develop financial models and analyses to support growth of the business and strategic initiatives
- Analyze current and past trends in key performance indicators including areas of revenue, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Analyze complex financial information and reports to support accurate and timely financial recommendations to management for decision making purposes
- Prepare monthly, quarterly and annual Reporting and Analysis
- Identify industry trends and insights pertaining to competitor’s strategies and/or relative financial performance (e.g. peer benchmarking)
- Perform ad hoc analysis using data retrievals from internal financial systems and external market databases and package insights into clear and concise presentations
- Work closely with the business leads to help identify areas and processes for driving efficiencies
- Implement and work with Business Intelligence Tools and Dashboard reports
The role requires a Bachelor’s Degree or military experience and at least 4 years of experience in financial analysis, financial modeling, or a combination. Preferred qualifications include a Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance, Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license, and at least 5 years of experience in financial analysis, financial modeling, or a combination.
The salary range for this role varies by location. For McLean, VA, the range is $120,800 - $137,900 per year, and for Richmond, VA, the range is $109,900 - $125,400 per year. The role is also eligible to earn performance-based incentive compensation, which may include cash bonus(es) and/or long-term incentives (LTI).
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.