Senior Associate, Financial Planning & Analysis - Capital One Auto

About the role

We are seeking a strategic problem solver and intellectually curious associate to join our Capital One Auto Team. As a Senior Associate, Financial Planning & Analysis (FP&A), you will be responsible for financial forecasting, reporting, modeling, and building strong relationships with business partners supporting our Navigator Platform business.

Navigator Platform is the Capital One software service which provides dealers the ability to create personalized experiences for car buyers that helps demystify their options with digital financing tools. With the Navigator Platform launch to dealers in 2023, this role provides a unique opportunity to be a part of a start-up like business within Capital One Auto.

You will manage financial performance and equip Business leadership with financial insights, directly influencing strategy and driving business outcomes.

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 to influence both business and financial outcomes.
• Partner with Finance and business teams to assess the financial implications of ongoing and proposed new initiatives to optimize business performance and foster trusted business partnerships.

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
• 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

Basic 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

Preferred Qualifications

• 3+ years of experience in financial analysis
• 3+ years of experience with financial modeling
• 1+ years of experience in Microsoft Excel and Microsoft PowerPoint

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.

Plano, TX: $87,700 - $100,100 for Sr. Financial Analyst

Pay and benefits

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.

Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.

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).