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Capital One · 1 month ago

Principal Associate, Financial Analysis

McLean, VA

Full-time

Onsite

Senior Level, Lead/Staff

$107K/yr - $122K/yr

3+ years exp

Capital One is a financial services company, and they are seeking a Principal Associate in Financial Analysis. The role involves analyzing and forecasting financial performance, developing forecasting models, and providing insights to support business decisions.

Financial 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

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

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