Principal Financial Analyst

Company: Capital One
Location: Rowlett
Posted on: November 23, 2020

Job Description:

Plano Town Center (31064), United States of America, Plano, Texas Principal Financial Analyst Principal Financial Analyst

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

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)

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

Work closely with the business leads to help identify areas and processes for driving efficiencies

Implement and work with Business Intelligence Tools and Dashboard reports

Basic Qualifications:

Bachelor’s Degree in a quantitative major (Finance, Accounting, Economics, Mathematics, Engineering)

At least 2 years’ experience in financial analysis and financial modeling

Preferred Qualifications:

Masters Degree in Business, Accounting, Finance, or Economics

CTP or CFA or CFM or CPA

3+ years of experience in financial analysis and financial modeling

Advanced Microsoft Excel and PowerPoint skills.

SQL and Python skills

Excellent verbal and written communication skills

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

Keywords: Capital One, Rowlett , Principal Financial Analyst, Other , Rowlett, Texas