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Capital One · 3 hours ago

Senior Finance Associate, Technology Finance

Richmond, VA

Full-time

Onsite

Mid, Senior Level

$95K/yr - $108K/yr

2+ years exp

Capital One is a financial services company, and they are seeking a Senior Finance Associate in Technology Finance. The role involves analyzing and forecasting financial performance, developing forecasting models, and providing technical solutions for business analysis.

BankingCredit CardsFinanceFinancial Services

Comp. & Benefits

No H1B

Responsibilities

Analyze and forecast financial performance, management reports, products and processes as well as apply advanced forecasting techniques to key value driver forecasts

Develop and build forecasting models, research financial and economic trends for specific projects, and provide technical solutions for business analysis

Develop cost models to be used in individual area analysis

Forecast important business variables, generate monthly/quarterly business reviews, analyze both historical and forecasting results, and make business recommendations

Develop methodologies and processes that provide transparency of costs and cost drivers to recipient businesses, and analyze current financial results to identify and address evolving business issues and opportunities

Provide management and business clients with project statuses

Perform reporting and analysis to support presentation and ad-hoc requests

Articulate outcomes of analysis and relevant insights

Partner with business leadership to assess the financial implications of ongoing efforts to grow the organization

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

Financial analysis & reporting: Accurately analyze & explain key cost drivers and monthly variances, suggest actions to the business, and manage the regular reporting process

Budgeting, forecasting, and Profit & Loss (P&L) management

Process Excellence: maintain and develop well-managed BAU processes, with a focus on automation and process efficiency

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 personal workload, and orchestrate work across multiple stakeholders

Qualification

Financial analysisFinancial modelingBudgetingProfit & Loss managementStrategic analysisProcess excellenceBusiness presentationsCommunication skillsProject management