Finance (FP&A) Senior Analyst
Core
Senior FP&A Analyst driving business partnering, portfolio analysis, and strategic forecasting for Capital One UK.
Role type
Senior Finance (FP&A) Analyst
Builds
Dynamic financial models, scenario analyses, and longer-term forecasts for strategic investments.
Domain
Financial Services / FP&A
Deliverable
dashboards & analysis
Required skills
Financial modeling, scenario analysis, budgeting, forecasting, P&L analysis, data synthesis, process improvement, stakeholder engagement, risk identification, automation/data integration
Preferred skills
Python, SQL, Google Apps Script, VBA, accounting qualifications
Technologies
OneStream, Workday, G-Suite, Microsoft Office
Responsibilities
Synthesize financial and non-financial data; develop dynamic financial models and scenario analyses; support investment pitches and create longer-term forecasts; produce month-end reporting and consolidate budgets; drive process improvement activities; feed into Monthly Financials Review meetings.
Seniority
Senior, hands-on IC
