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Principal Financial Analyst

Capital One

This is a Contract position in Krugerville, TX posted August 30, 2021.

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

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