Financial Analyst
EarnestSalary not specified
Full Time
Junior (1 to 2 years)
Principal Finance Coordinator at Capital One
Muntinlupa, National Capital Region, Philippines
Not SpecifiedCompensation
Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial ServicesIndustries
Requirements
- Bachelor’s degree in Accounting
- At least 2 years FP&A relevant work experience
- 1 year audit experience preferred
- Experience in a multinational company, shared service, BPO or call center setting
- Strong analytical and problem-solving skills
- Strong attention to detail and high level of accuracy
- Knowledge of standard accounting policies and regulations
- Knowledge in PeopleSoft or any Enterprise Resource Planning (ERP)
- Proficient in Microsoft Office applications (MS Excel, Word, PowerPoint)
- Flexible and adaptable to changes
- Amenable to work on extended reporting hours especially during budget season, month end closing and quarterly forecasting
- Able to work in a fast-paced environment and effective in time management
- Anticipates, understands, and responds to the needs of internal and external clients to meet or exceed their expectations within organizational parameters
- Certified Public Accountant (CPA) or Certified Management Accountant (CMA) preferred
Responsibilities
- Gather, validate, and consolidate budget assumptions for assigned LOB’s during Annual Budget Planning
- Update and review working templates and presentation or deployment decks
- Perform monthly or quarterly adjustment of budget forecasts
- Conduct monthly review of actual expenses versus budget and variance analysis with assigned LOB’s
- Act as an LOB business partner by providing guidance and assistance related to budget or Finance queries
- Prepare management reports
- Manage the timely and accurate preparation of various reports such as P&L variance reports for assigned LOB’s and Cash Utilization report
- Perform initial investigation and variance analysis of actual operating expenses vs. budget for assigned LOB’s
- Conduct regular review of budget with LOB’s and provide guidance to optimize the company’s financial resources
- Generate and analyze historical expenses and trends for assigned LOB’s
- Simulate operating budget projection based on historical and latest run rates
- Assist LOB’s in analyzing and validating their historical run rates
- Gather and validate business assumptions and budget proposals
- Prepare working template for annual budget planning and quarterly forecasting
- Act as back-up for loading budget adjustments in the system
- Support Finance team in Purchase Requisitions (PR’s) creations and Service Completion Report (SCR) preparations for Finance activities
- Perform other job-related tasks as assigned
Skills
FP&A
Budget Planning
Variance Analysis
P&L Reporting
Financial Modeling
Forecasting
Excel
Audit
Purchase Requisitions
Capital One
Offers diverse financial products and services
About Capital One
Capital One provides a variety of financial services aimed at making banking accessible and easy for everyone. The company offers products such as credit cards, savings accounts, car loans, and business checking accounts, catering to both individual consumers and small businesses primarily in the United States. Capital One's approach includes user-friendly banking solutions with no fees or minimums for checking accounts, allowing customers to manage their finances more effectively. They generate revenue through interest on loans, credit card fees, and investment banking services. What sets Capital One apart from its competitors is its strong commitment to financial inclusion and literacy, demonstrated through community partnerships and educational initiatives, such as collaborations with Khan Academy. The company's goal is to create a more inclusive financial system and empower customers with the knowledge and tools they need to make informed financial decisions.
McLean, VirginiaHeadquarters
2014Year Founded
$15.9MTotal Funding
IPOCompany Stage
Fintech, Financial ServicesIndustries
10,001+Employees
Benefits
Medical, Dental, & Vision coverage
Onsite Health Centers
Prescription saving with network of local pharmacies
Stock Purchase Plan
Education Assistance
401(k)
Flexible Spending Accounts
Life and Disability insurance
Generous paid time off + corporate & floating holidays
Registered dieticians on site, cooking classes and free virtual fitness classes
Employee Assistance Program
Risks
Increased competition in subscription management tools may dilute Capital One's advantage.
Over-reliance on partnerships could expose Capital One to technological risks.
Departure of key personnel like Joe Rodriguez may affect risk management continuity.
Differentiation
Capital One offers user-friendly banking with no fees or minimums for checking accounts.
The company partners with Khan Academy to provide financial literacy education.
Capital One is the first major U.S. bank to offer subscription management tools.
Upsides
Capital One's mobile app is a model for secure, user-friendly digital banking.
Data sharing with Worldpay enhances payment security and fraud prevention.
Partnerships with fintechs like Minna Technologies improve customer experience.
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