Finance (FP&A) Analyst
Core
FP&A Analyst driving executive reporting, portfolio analysis, and business partnering for Capital One UK.
Role type
Finance (FP&A) Analyst
Builds
Executive financial reports, forecasts, budgets, and performance monitoring dashboards
Domain
Financial Services / Lending
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Accounting principles, P&L analysis, budgeting, forecasting, financial reporting, data synthesis, variance analysis, stakeholder engagement
Preferred skills
Python, SQL, Snowflake, AI tools, process automation
Technologies
OneStream, Workday, G-Suite, Microsoft Office
Responsibilities
Produce executive financial reports and Month End reports; Support Quarterly Financial reviews and monthly/quarterly tasks; Develop reporting for performance monitoring and outlook/budget reviews; Conduct in-depth portfolio analysis to drive financial insights; Support ad hoc reporting requests from leadership; Ensure reporting accuracy and timeliness
Seniority
Individual Contributor