Senior Financial Analyst, Commercial FP&A

Socket.dev; Richmond (VA); On-site; USD 88,000 - 110,000; Full time

Job summary

Capital One is seeking a Senior Financial Analyst for Commercial FP&A to own budgeting, forecasting, and financial analysis for the Agency Finance segment of Commercial Real Estate. You will forecast, report, model, and present insights to executive leadership, while partnering across teams to optimize performance and drive strategy.

The role emphasizes analytical problem solving, strong communication, and relationship-building with key stakeholders, including business leadership.

Qualifications

• Bachelor’s Degree or military experience.
• At least 2 years of experience in financial analysis, financial modeling, or a combination.
• MBA or Master’s in Finance preferred for advanced roles.

Responsibilities

• Own budgeting and forecasting for areas of responsibility.
• Deliver analyses to enable business objectives and support decision-making.
• Build and deliver presentations to senior audiences communicating key results.
• Communicate costs, drivers, risks and opportunities to budget targets.
• Collaborate across FP&A teams and partner with business leaders.

Skills

Analytical skills

Financial forecasting

Financial reporting

Financial modeling

Presentation to senior audiences

Stakeholder relationship management

Education

Bachelor's Degree or military experience

MBA preferred

Master’s Degree in Finance or MBA

Job description

Senior Financial Analyst, Commercial FP&A

We are seeking an analytic problem solver and curiosity-driven team member to join us in Commercial Real Estate Finance. As a Senior Analyst in Financial Planning & Analysis (FP&A), you will be responsible for financial forecasting, reporting and presentation, financial modeling, and relationship building. You will manage the P&L for the Agency Finance segment of the Commercial Real Estate business, serving as the first point of contact for our key stakeholders, including executive business leadership. In addition to owning the monthly, quarterly, and annual financial processes for the business, there will also be ample opportunities to work on ad-hoc projects, which often support driving future business strategy.

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 influence business and financial outcomes

• Partner with the business to assess the financial implications of ongoing and proposed new initiatives to optimize business performance

• Foster trusted business partnerships

• Collaborate across multiple teams within FP&A

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

• Build and deliver presentations that communicate key results, outcomes, and actions to senior audiences

• 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, often in an ambiguous environment

• Independently manage and prioritize workload

• Demonstrate a passion to learn and continuously develop traditional FP&A and technical skills

Basic Qualifications

• Bachelor’s Degree or military experience

• At least 2 years of experience in financial analysis, financial modeling, or a combination

Preferred Qualifications:

• Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance

• At least 3 years of experience in financial analysis, financial modeling, or a combination

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

The 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: $96,500 - $110,100 for Sr. Financial AnalystRichmond, VA: $87,700 - $100,100 for Sr. Financial Analyst

Candidates 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.

This role is expected to accept applications for a minimum of 5 business days.No agencies please. 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 1-800-304-9102 or via email at [e-mail]. 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 [e-mail]

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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).