Senior Financial Analyst

Company: Capital One
Location: Plano
Posted on: November 22, 2020

Job Description:

Plano Town Center (31064), United States of America, Plano, Texas Senior Financial Analyst Senior Financial Analyst

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

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

Implement and work with Business Intelligence Tools and Dashboard reports

Basic Qualifications:

Bachelor's Degree in Finance, Accounting, Economics, Mathematics, Engineering, or any quantitative major

Preferred Qualifications:

Masters Degree in Business, Accounting, Finance, or Economics

CTP or CFA or CFM or CPA

1-2 years of experience in finance or accounting

Advanced Microsoft Excel and PowerPoint skills. SQL and Python skills desirable

Articulate with excellent verbal and written communication skills

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

Keywords: Capital One, Plano , Senior Financial Analyst, Other , Plano, Texas