Director of Financial Reporting handling corporate consolidation activities for a global mobility company. Leading governance and ensuring audit - ready financial reporting across multiple jurisdictions.
About the role
- 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.
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