Senior FP&A Associate: Navigator Platform (Auto)

Capital One; Plano (TX); On-site; USD 88,000 - 100,000; Full time

Job summary

Capital One Auto is seeking a Senior Associate, Financial Planning & Analysis to forecast, model, and report on the Navigator Platform business. You will build partnerships with Finance and business teams, develop insights for senior leaders, and influence strategic outcomes through robust financial analysis.

You will own budgeting and forecasting, communicate risks and opportunities, and deliver ad-hoc analyses while prioritizing workload.

Qualifications

• Bachelor’s Degree or Military experience.
• At least 2 years of experience in financial analysis.
• At least 2 years of experience with financial modeling.

Responsibilities

• 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.
• 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.
• Independently manage and prioritize workload.
• Demonstrate a passion to learn and continuously develop traditional FP&A and technical skills.

Skills

Financial analysis

Financial modeling

Excel

PowerPoint

Education

Bachelor’s Degree or Military experience

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

Capital One Auto is seeking a Senior Associate, Financial Planning & Analysis to forecast, model, and report on the Navigator Platform business. You will build partnerships with Finance and business teams, develop insights for senior leaders, and influence strategic outcomes through robust financial analysis.

You will own budgeting and forecasting, communicate risks and opportunities, and deliver ad-hoc analyses while prioritizing workload.