Senior Associate, Financial Planning & Analysis - Auto Finance

Capital One Capital One · Banking · Plano, TX

This role is in Financial Planning & Analysis (FP&A) for Capital One Auto Finance, focusing on financial forecasting, reporting, modeling, and partnering with technology business partners to support the Refinance business. The associate will manage financial performance, provide insights to leadership, and influence strategy.

What you'd actually do

  1. Ownership of budgeting and forecasting for areas of responsibility
  2. Deliver accurate and meaningful financial management analyses to enable our partners to deliver on their financial and business objectives
  3. Provide transparency on costs and drivers, and clearly communicate risks and opportunities to budget targets
  4. Address and deliver on ad-hoc requests and special projects
  5. Independently manage and prioritize workload

Skills

Required

  • Bachelor's Degree or military experience
  • At least 2 years’ experience in financial analysis
  • At least 2 years’ experience with financial modeling

Nice to have

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

What the JD emphasized

  • financial analysis
  • financial modeling