Senior Associate, Financial Planning and Analysis
Capital One
Senior Associate, Financial Planning and Analysis
Job Description
Overview
The Partnership Finance Team is seeking a curiosity-driven, analytical problem solver to join as a Senior Associate, FP&A. In this role, you will be responsible for the financial forecasting and reporting of the Kohl's partnership - one of the largest credit card partners in Capital One's portfolio. As a Senior Financial Analyst, you will have the opportunity to help manage financial performance, develop strategic and analytical models, and build strong relationships with business partners. This role requires strong analytical, communication and problem solving skills in order to effectively:Conduct analysis and drive outcomes, relevant insights, and action plans
Partner with Finance and business teams to assess the financial implications of ongoing and proposed new initiatives to optimize business performance
Financial reporting and analysis, including budgeting, forecasting, variance analysis, financial reporting, and Profit & Loss (P&L) management
Collaboration with analysts in different departments, collection and review of multiple data inputs, summarization of data, and communication of outputs and model runs.
Deliver accurate and meaningful financial management analyses and clearly communicate emerging risks and opportunities
Actively participate in strategic decisions with business partners
Bachelor’s Degree or military experience
At least 2 years of experience in financial analysis
At least 2 years of experience with financial modeling
Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license
3+ years of experience in financial analysis
3+ years of experience with financial modeling
1+ years of experience in Microsoft Excel and Microsoft PowerPoint
Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.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 RecruitingAccommodation@capitalone.com. 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 Careers@capitalone.comCapital 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).
Locations
- McLean, Virginia, United States
- Richmond, Virginia McLean, VirginiaRichmond
Salary
50,000 - 85,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Financial analysisintermediate
- Financial modelingintermediate
- Forecasting and budgetingintermediate
- Variance analysisintermediate
- P&L managementintermediate
Required Qualifications
- Bachelor’s Degree or military experience (experience)
- At least 2 years of experience in financial analysis (experience)
- At least 2 years of experience with financial modeling (experience)
- Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license (preferred) (experience)
- 3+ years of experience in financial analysis (preferred) (experience)
Responsibilities
- Conduct financial forecasting and reporting for Kohl's partnership
- Perform budgeting, forecasting, variance analysis, financial reporting, P&L management
- Collaborate with Finance and business teams to assess financial implications
- Deliver accurate financial analyses and communicate risks and opportunities
- Participate in strategic decisions with business partners
Benefits
- general: Comprehensive, competitive, and inclusive set of health, financial and other benefits
Answer 10 quick questions to check your fit for Senior Associate, Financial Planning and Analysis @ Capital One.
Related Books and Jobs
Senior Associate, Financial Planning and Analysis
Capital One
Senior Associate, Financial Planning and Analysis
Job Description
Overview
The Partnership Finance Team is seeking a curiosity-driven, analytical problem solver to join as a Senior Associate, FP&A. In this role, you will be responsible for the financial forecasting and reporting of the Kohl's partnership - one of the largest credit card partners in Capital One's portfolio. As a Senior Financial Analyst, you will have the opportunity to help manage financial performance, develop strategic and analytical models, and build strong relationships with business partners. This role requires strong analytical, communication and problem solving skills in order to effectively:Conduct analysis and drive outcomes, relevant insights, and action plans
Partner with Finance and business teams to assess the financial implications of ongoing and proposed new initiatives to optimize business performance
Financial reporting and analysis, including budgeting, forecasting, variance analysis, financial reporting, and Profit & Loss (P&L) management
Collaboration with analysts in different departments, collection and review of multiple data inputs, summarization of data, and communication of outputs and model runs.
Deliver accurate and meaningful financial management analyses and clearly communicate emerging risks and opportunities
Actively participate in strategic decisions with business partners
Bachelor’s Degree or military experience
At least 2 years of experience in financial analysis
At least 2 years of experience with financial modeling
Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license
3+ years of experience in financial analysis
3+ years of experience with financial modeling
1+ years of experience in Microsoft Excel and Microsoft PowerPoint
Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.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 RecruitingAccommodation@capitalone.com. 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 Careers@capitalone.comCapital 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).
Locations
- McLean, Virginia, United States
- Richmond, Virginia McLean, VirginiaRichmond
Salary
50,000 - 85,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Financial analysisintermediate
- Financial modelingintermediate
- Forecasting and budgetingintermediate
- Variance analysisintermediate
- P&L managementintermediate
Required Qualifications
- Bachelor’s Degree or military experience (experience)
- At least 2 years of experience in financial analysis (experience)
- At least 2 years of experience with financial modeling (experience)
- Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license (preferred) (experience)
- 3+ years of experience in financial analysis (preferred) (experience)
Responsibilities
- Conduct financial forecasting and reporting for Kohl's partnership
- Perform budgeting, forecasting, variance analysis, financial reporting, P&L management
- Collaborate with Finance and business teams to assess financial implications
- Deliver accurate financial analyses and communicate risks and opportunities
- Participate in strategic decisions with business partners
Benefits
- general: Comprehensive, competitive, and inclusive set of health, financial and other benefits
Answer 10 quick questions to check your fit for Senior Associate, Financial Planning and Analysis @ Capital One.
Related Books and Jobs