Senior FP&A Analyst: Headcount & Scenario Insights

Capital One Group; McLean (VA); On-site; USD 97,000 - 110,000; Full time

Job summary

Capital One in McLean, VA seeks a Senior Associate, Financial Analyst to support the Card OpEx Central team with labor and capacity planning, cost trends monitoring, reporting development, and scenario analysis. You will partner cross-functionally to deliver headcount insights and craft analyses to influence business decisions.

The role demands strong analytical and presentation skills, with experience in financial analysis and modeling.

Qualifications

• Bachelor’s Degree or military experience.
• At least 2 years’ experience in financial analysis.
• At least 2 years’ experience with financial modeling.
• Master’s Degree in Business Administration (MBA) or Finance (preferred).
• CFA or CPA license (preferred).
• 3+ years’ experience in financial analysis (preferred).
• 3+ years’ experience with financial modeling (preferred).
• 1+ years’ experience in Microsoft Excel and Microsoft PowerPoint.

Responsibilities

• Conduct analysis and drive actionable insights.
• Develop presentations to senior audiences to communicate insights and influence outcomes.
• Partner with Finance teams to develop a financial narrative for leaders.
• Foster strong relationships across FP&A.

Skills

Financial analysis

Financial modeling

Excel

PowerPoint

Education

Bachelor’s degree or military experience

MBA or Finance MBA (preferred)

CPA or CFA (preferred)

3+ years’ experience in financial analysis

3+ years’ experience with financial modeling

1+ years’ experience in Excel and PowerPoint

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

Capital One in McLean, VA seeks a Senior Associate, Financial Analyst to support the Card OpEx Central team with labor and capacity planning, cost trends monitoring, reporting development, and scenario analysis. You will partner cross-functionally to deliver headcount insights and craft analyses to influence business decisions.

The role demands strong analytical and presentation skills, with experience in financial analysis and modeling.