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Senior Financial Analyst

Capital One

This is a Full-time position in DOSWELL, VA posted April 1, 2021.

West Creek 1 (12071), United States of America, Richmond, Virginia

Senior Financial Analyst

Job Description

The Senior Financial Analyst will be part of the Card Customer Experience Finance team, which manages the customer servicing related expenses for the Domestic Card business. The main challenge for this organization is to strike a balance between great service and low cost, and to lead with digital self-service solutions first. Our Finance team partners with business leaders to drive strategic business direction that leads to sustainable performance.

The CCX Finance team does this by:

– Delivering accurate, meaningful, and efficient financial forecasts and management reporting to help our partners deliver on their short term and long-term financial objectives

– Bringing value added analytics and insight into business performance, trends and strategy impacts

– Being a strategic advisor to our business leaders; providing deeper understanding of business and corporate context to help business leader make effective trade-offs 

– Challenging our current well-managed processes to be more proactive, effective and efficient. 

This associate will provide financial support to our CCX Strategic Marketing and Insight team, which provides Digital Experience, Marketing Insights, and Café Design and solutions for our Domestic Card and Retail Bank.  This organization strives to provide exceptional customer service online and in our Café’s in a manner that which will efficiently drive growth.

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

– Articulate outcomes of financial and data analysis and relevant insights

– Develop presentations to communicate business and analysis results to senior audiences  

Responsibilities:

– Monthly financial reporting and analysis, including budgeting, forecasting, variance analysis, and financial reporting

-Review expenses and record monthly accrual and reclass entries as needed to ensure accurate accounting of department expenses

– Coordinate and collect input data from Financial Analysts and Data Analysts in different departments, check data integrity, summarize and convert data, run models, verify, analyze, and communicate output data

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

– Ad-hoc requests and special projects

– Independently manage and prioritize workload

– Provide management and business clients with project statuses

Basic Qualifications:

– Bachelor’s Degree or military experience

– At least 1 year experience in financial analysis

– At least 1 year experience with financial modeling

Preferred Qualifications:

– Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance

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

– 2 years’ experience in financial analysis

– 2 years’ experience with financial modeling

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