Principal Associate, Financial Analysis; Hybrid

Position: Principal Associate, Financial Analysis (Hybrid)
* 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
* Bachelor’s Degree or military experience
* At least 4 years of experience in financial analysis
* Masters Degree in Business Administration (MBA), Accounting, Finance, or Economics
* Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license
* At least 5 years of experience in financial analysis and financial modeling
* At least 3 years of experience using SQL, Python, or a combination
* At least 3 years of experience in financial services, banking or technology industries
* At least 3 years of experience partnering with senior leaders and internal stakeholders

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
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