Principal Analyst, Financial Planning & Analysis for AI/ML Technology Finance Team at Capital One. Managing budgets and providing financial insights for business strategy and outcomes.
Responsibilities
Conduct analysis and drive outcomes, relevant insights, and action plans
Develop presentations to senior audiences to communicate insights and influence both business and financial outcomes
Partner with business teams to assess the financial implications of ongoing and proposed new initiatives to optimize business performance
Foster trusted business partnerships
Ownership of budgeting and forecasting for areas of responsibility
Deliver accurate and meaningful financial management analyses to enable partners to deliver on their financial and business objectives
Provide transparency on costs and drivers, and communicate risks and opportunities to budget targets
Manage and prioritize workload independently
Requirements
Bachelor’s Degree or military experience
At least 3 years experience in financial analysis, financial modeling, or a combination
Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance preferential
Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license preferred
At least 4 years experience in financial analysis, financial modeling, or a combination
At least 3 years of experience in strategic analysis & planning
Benefits
Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI).
Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
Senior Financial Analyst managing financial reporting and performance analysis at Aviva Canada. Supporting development of KPIs and financial models for strategic decision - making.
Patient Financial Coordinator in IVIRMA's Revenue Cycle department handling patient financial accounts. Conducting consultations, documenting benefits, and responding to billing inquiries in a healthcare setting.
Financial Analyst supporting Ochsner Health with monthly financial analysis and reporting. Involved in budget process and strategic project support within healthcare.
Join LPL Financial as an Analyst in CFO Solutions, focusing on financial insights and analytics for affiliated financial advisors. Collaborate with CFOs and improve financial models and reporting processes.
Financial Analyst supporting financial planning and reporting for a fast - growing organization experiencing both organic growth and M&A activity. Collaborating with Accounting, FP&A, and business leaders to improve financial processes.
Sales Manager responsible for managing commercial solutions and services in finance and EPM sectors. Developing strategic commercial approaches and managing client portfolios across finance and IT departments.
Director in the Risk & Regulatory Advisory team. Advising financial institutions on credit risk management and compliance strategies with a focus on business growth.
Join Yum! Brands as Director of Financial Planning, leading financial planning for multiple global brands. Drive strategic financial initiatives and team collaboration across brands and markets.
Lead HR Business Partner shaping business objectives and fostering strong relationships within Wealth & Investment Management at Wells Fargo. Drive human capital initiatives in a collaborative team environment.