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Capital One

Issues credit cards and runs a consumer bank

Finance Senior Analyst - FP&A

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeNottingham, UKNo salary listed

About the Job

Requirements

  • Strong problem-solving skills and the ability to connect financial reporting with day-to-day business activity so leaders have financial context for decisions.
  • Strong relationship-building and stakeholder management skills, including working effectively with teams inside and outside Finance.
  • Strong analytical skills, including analysing investment opportunities, identifying variances against forecasts, ensuring accuracy, spotting errors, and framing narratives by asking appropriate questions.
  • Functional knowledge of accounting principles, including profit and loss, budgeting, and forecasting.
  • Strong technical skills.
  • Ability to communicate in writing and verbally in ways tailored to diverse audiences inside and outside Finance.
  • Ability to coordinate complex inputs with different drivers, timelines, and priorities and synthesise them into a cohesive narrative.
  • Continuous-improvement and change-agile mindset.

Responsibilities

  • Synthesise and simplify financial and non-financial data.
  • Develop dynamic financial models and scenario analyses for strategic investments and different parts of the portfolio.
  • Support investment pitches, assess their impact on annual budgets, and create longer-term forecasts for those pitches.
  • Respond to ad hoc requests from leadership.
  • Work with team members and the wider FP&A team to contribute to Monthly Financials Review meetings and other reporting requirements.
  • Drive process-improvement activities for the department.
  • Produce month-end reporting.
  • Report and consolidate budgets.
  • Develop reports to monitor and communicate performance against targets, and support the review of outlooks, forecasts, and budgets.
  • Ensure reporting reflects the most up-to-date and accurate information available.
  • Use systems and applications relevant to role outputs, such as OneStream, Workday, G-Suite, and Microsoft Office.
  • Investigate new technologies and tools and support process-improvement workstreams.
  • Use business knowledge to keep work focused on key Finance priorities.
  • Advance capabilities through new data integration and automation.
  • Focus on key risks and opportunities.
  • Collaborate with business contacts and Finance teams across the organisation to deliver optimal outcomes.

Desired Qualifications

  • Familiarity with Python, SQL, and Google Apps Script is a major plus.
  • Working toward an accounting qualification is encouraged.

About the Company

Capital One

Issues credit cards and runs a consumer bank

Capital One runs a consumer and commercial bank that issues credit cards, takes deposits, and finances cars and businesses. Its Venture travel cards and Quicksilver cash-back cards let customers earn rewards on everyday spending, while its online banking tools manage payments and savings. Customers use checking and savings accounts through an app, branches, and cash machines, and commercial clients use treasury tools to manage company cash. The bank earns interest on loans and fees from banking and card transactions, with customer deposits helping fund its lending operations. Capital One was founded in 1994 and has its headquarters in McLean, Virginia.

Company size
10,001+
Company stage
IPO
Headquarters
McLean, VA
Founded
1994

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