FP&A Analyst – Forecasting & Insight (12-Month FTC)

Capital One (Europe) plc; Nottingham; Hybrid; GBP 42,000 - 56,000; Full time

Benefits offered by this job

Pension scheme

Bonus

Private medical insurance

Flexible benefits (season-ticket loans

Cycle to work

Enhanced parental leave

Job summary

Capital One Europe plc in the UK is seeking an FP&A Analyst for a 12-month FTC based in Nottingham. The role focuses on performance reporting, insightful analysis, and delivering forecasting models to drive business decisions. You will interact with senior stakeholders and collaborate with teams across the UK and US.

The role emphasizes data synthesis, process improvement, and automation, with a hybrid work arrangement and access to Capital One University training programs.

Qualifications

• As a FP&A Analyst you will use Python and SQL to build and review forecasting models.
• Experience with data analysis, reporting and stakeholder engagement is essential.
• Knowledge of accounting principles (P&L, budgeting, forecasting, month-end) is required.
• Strong communication skills and ability to coordinate inputs from multiple teams.

Responsibilities

• Own the refresh of a Python-based forecasting model and develop scenarios for leadership.
• Synthesize financial and non-financial data to produce concise insights.
• Support reporting requirements, monthly reviews, and annual budgets.
• Identify automation opportunities and streamline FP&A processes.
• Collaborate with UK and US teams to deliver impactful analyses.

Skills

Python

SQL

Data analysis

Stakeholder management

Tools

OneStream

Snowflake

Workday

GSuite

Microsoft Office

Job description

Capital One Europe plc in the UK is seeking an FP&A Analyst for a 12-month FTC based in Nottingham. The role focuses on performance reporting, insightful analysis, and delivering forecasting models to drive business decisions. You will interact with senior stakeholders and collaborate with teams across the UK and US.

The role emphasizes data synthesis, process improvement, and automation, with a hybrid work arrangement and access to Capital One University training programs.