Principal Financial Analyst

6 days left

Capital One
Plano, Texas
Sep 26, 2021
Oct 26, 2021
Full Time
Plano Town Center (31064), United States of America, Plano, Texas

Principal Financial Analyst

Principal Financial Analyst

  • 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

No agencies please. Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

For technical support or questions about Capital One's recruiting process, please send an email to

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Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).