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Capital One · 18 hours ago

Principal Associate, Financial Analysis (Hybrid)

Deerfield, IL

Full-time

Hybrid

Senior Level, Lead/Staff

$107K/yr - $122K/yr

4+ years exp

Capital One is seeking a customer focused, inquisitive Principal Financial Analyst to join Discover Global Payments Network (GPN) Finance. The role involves supporting multiple business leaders in influencing financial decisions for the Network’s platforms and initiatives while preparing financial forecasts and analyses to drive business insights.

BankingCredit CardsFinanceFinancial Services

Comp. & Benefits

No H1B

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 Develop profitability analyses and projections for marketing and customer segments; develop and enhance financial models; improve forecasting accuracy and drive business insights

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

Analyze complex financial information and reports to support accurate and timely financial recommendations to management for decision making purposes

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) Analyze customer behaviors and product profitability trends to understand financial behaviors

Perform ad hoc analysis using data retrievals from internal financial systems and external market databases and package insights into clear and concise presentations

Provide strategic advice and financial analyses for investment decisions, pricing changes, and channel and segment expansions

Implement and work with Business Intelligence Tools and Dashboard reports

Qualification

Financial AnalysisFinancial ModelingSQLPythonChartered Financial Analyst (CFA)Certified Public Accountant (CPA)Business Intelligence ToolsAnalytical SkillsCommunication SkillsTeam Collaboration