Associate, Financial Planning & Analysis - Capital One Auto

Associate, Financial Planning & Analysis - Capital One Auto

We are seeking a strategic problem solver and intellectually curious associate to join our Capital One Auto Team. As an Associate, Financial Planning & Analysis (FP&A), you will be responsible for financial forecasting, reporting, modeling, and building strong relationships with technology business partners supporting our central staff functions. You will manage financial performance and equip Business and Technology leadership with financial insights, directly influencing strategy and driving business outcomes.

This role requires strong analytical, communication and problem solving skills in order to effectively:

• Conduct analysis and drive outcomes, relevant insights, and action plans
• Develop presentations to senior audiences to communicate insights and to influence both business and financial outcomes
• Partner with Finance and business teams to assess the financial implications of ongoing and proposed new initiatives to optimize business performance
• Foster trusted business partnerships

Responsibilities include :

• Ownership of budgeting and forecasting for areas of responsibility
• Deliver accurate and meaningful financial management analyses to enable our partners to deliver on their financial and business objectives
• Provide transparency on costs and drivers, and clearly communicate risks and opportunities to budget targets
• Address and deliver on ad-hoc requests and special projects
• Independently manage and prioritize workload
• Demonstrate a passion to learn and continuously develop traditional FP&A and technical skills

This role is designated as a hybrid position. You are expected to adhere to Capital One's hybrid policy regarding required on-site presence at your designated office location.

Basic Qualifications :

• Bachelor's Degree or Military experience
• At least 1 year of experience in financial analysis
• At least 1 year of experience with financial modeling

Preferred Qualifications :

• 2+ years' of experience in financial analysis
• 2+ years' of experience with financial modeling
• 1+ years' of experience in Microsoft Excel and Microsoft PowerPoint, Google Suite

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 Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace.