Senior Financial Analyst, OneStreamApply now Job ID R91043 Updated date 01/24/2020 Location Richmond, Virginia; McLean, Virginia
At Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.
Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.
In this role, the Senior Financial Analyst will use technology/finance/accounting knowledge to drive process re-engineering and technical design guidance for FP&A teams as we implement the OneStream application for Planning and Reporting. Working on a cross-functional Agile project team, you will represent the legacy Corporate Planning responsibilities of owning the underlying application, governance, and control supporting the planning process at Capital One while helping our customers re-imagine their future state processes and tools in an "On Demand Finance" world centered around automation and on-demand availability of data and results!
-Partner with tech teams and customers to re-imagine existing financial analysis & reporting processes leveraging a new application and new data movement patterns
-Maintain up-to-date understanding of projects which includes activities, risks and issues, assumptions and dependencies
-Provide timely status and risks updates to stakeholders and POD leadership
-Provide financial and technical leadership to our FP&A customers as we implement a new application to help them re-imagine existing processes to create recurring forecasts, and the annual budget
-Partner across our team and customers to enable improvements to methodologies and processes that provide transparency of costs and cost drivers to recipient businesses and improve their ability to analyze forecasted financial results to identify and address evolving business issues and opportunities
-Lead work to disposition processes from existing Hyperion applications and implement a new planning application for FP&A teams
-At least 1 year of experience in financial analysis, accounting, or financial modeling
Master’s Degree in Business Administration (MBA) or Finance
2+ years of experience in financial analysis, financial modeling, accounting, or forecasting
Experience working with accounting and finance related projects
Experience working with Hyperion software applications (HFM or Hyperion Planning), OneStream software, and Agile framework
Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
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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).