Senior Financial Analyst
Plano Town Center (31064), United States of America, Plano, Texas Senior Financial Analyst Senior Financial Analyst Responsibilities: Develop the Annual Budget, Monthly Financial Forecast and the Long–Term Financial Plan Develop financial models and analyses to support growth of the business and strategic initiatives Analyze current and past trends in key performance indicators including areas of revenue, expenses and capital expenditures Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Prepare monthly, quarterly and annual Reporting and Analysis Identify industry trends and insights pertaining to competitor'??s strategies and/or relative financial performance (e.g. peer benchmarking) Perform ad hoc analysis using data retrievals from internal financial systems and external market databases and package insights into clear and concise presentations Work closely with the business leads Implement and work with Business Intelligence Tools and Dashboard reports Basic Qualifications: Bachelor's Degree in Finance, Accounting, Economics, Mathematics, Engineering, or any quantitative major Preferred Qualifications: Masters Degree in Business, Accounting, Finance, or Economics CTP or CFA or CFM or CPA 1–2 years of experience in finance or accounting Advanced Microsoft Excel and PowerPoint skills. SQL and Python skills desirable Articulate with excellent verbal and written communication skills At this time, Capital One will not sponsor a new applicant for employment authorization for this position.