Hybrid Principal Financial Analyst - Strategic FP&A

Capital One Group; Virginia (IL); Hybrid; USD 110,000 - 138,000; Full time

Job summary

Capital One is seeking a Principal Financial Analyst to analyze financial performance, prepare management reports, and forecast key business drivers across Consumer Deposits revenue. You will build transparent cost analyses, support monthly and quarterly reviews, and present actionable insights to leadership.

Responsibilities include budgeting, forecasting, P&L management, and high-quality presentations. Collaboration with business partners and ad-hoc analysis are essential in a hybrid

Qualifications

• Bachelor’s Degree or military experience
• At least 3 years of experience in financial analysis
• At least 3 years of experience with financial modeling
• Preferred: MBA or Finance; CFA/CPA license; 4+ years in financial analysis and modeling; 3+ years in strategic analysis & planning

Responsibilities

• Financial analysis & reporting: explain key cost drivers and variances, suggest actions
• Budgeting, forecasting, and P&L management
• Develop and deliver presentations to senior leadership
• Support ad-hoc requests and special projects
• Independently manage and prioritize workload

Skills

Financial analysis

Financial modeling

Budgeting forecasting

P&L management

Senior presentations

Strategic analysis

Communication

Education

MBA or Finance

CFA or CPA

Tools

Google Docs

Google Sheets

Google Slides

Job description

Capital One is seeking a Principal Financial Analyst to analyze financial performance, prepare management reports, and forecast key business drivers across Consumer Deposits revenue. You will build transparent cost analyses, support monthly and quarterly reviews, and present actionable insights to leadership.

Responsibilities include budgeting, forecasting, P&L management, and high-quality presentations. Collaboration with business partners and ad-hoc analysis are essential in a hybrid