Principal Financial Analyst

Principal Financial AnalystAs a Principal Financial Analyst on the EPX ("Enterprise Product & Experience") Finance team you will work for a company that invests in ways to tell stories, view trends, and diagnose results in a more compelling and visual nature. You will have the opportunity to partner with business customers on driving strategic business direction that leads to sustainable performance and you will be asked to challenge our current well-managed processes to be more proactive, effective and efficient.Financial Analysts perform financial data analysis in preparing Profit & Loss or other statements and frequently build reports for higher level associates; provide management and business clients with project statuses; perform reporting and analysis to support presentation and ad-hoc requests. In this role, you will be responsible for financial forecasting, executive reporting and presentation, relationship building, and mentoring junior associates. You will manage P&L performance and provide Technology, Product, and Design Leadership with financial insights to influence strategy and drive to business outcomes. You will support teams that are responsible for some of the most impactful work at Capital One.Responsibilities:Develop the Annual Budget, Monthly Financial Forecast and the Long-Term Financial PlanDevelop financial models and analyses to support growth of the business and strategic initiativesAnalyze current and past trends in key performance indicators including areas of revenue, expenses and capital expendituresMonitor performance indicators, highlighting trends and analyzing causes of unexpected varianceAnalyze complex financial information and reports to support accurate and timely financial recommendations to management for decision making purposesPrepare monthly, quarterly and annual Reporting and AnalysisIdentify 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 presentationsWork closely with the business leads to help identify areas and processes for driving efficienciesImplement and work with Business Intelligence Tools and Dashboard reportsBasic Qualifications:Bachelor's Degree or military experienceAt least 4 years experience in financial analysis, financial modeling, or a combinationPreferred Qualifications:Master's Degree in Business Administration (MBA) or Master's Degree in FinanceChartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) licenseAt least 5 years experience in financial analysis, financial modeling, or a combinationAt least 3 years of experience in strategic analysis & planningThe minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.McLean, VA: $120,800 - $137,900 for Principal Financial AnalystRichmond, VA: $109,900 - $125,400 for Principal Financial AnalystCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.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. 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 View phone number on click.appcast.io or via email at View email address on click.appcast.io. 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 View email address on click.appcast.io One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.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).