Responsibilities

• Create and maintain budget tracking spreadsheets
• Develop methodologies and processes that provide transparency of costs
• Identify ways to improve and streamline business process
• Drive financial management projects based on defined priorities, ensure scope of deliverables, identify risks and issues and mitigate or escalate as needed
• Partner with project customers to provide strategic and tactical thought partnership
• Gather inputs from people and agency reports to create monthly financial forecasts
• Reconcile actual spend each month, perform variance analysis, and provide commentary
• Learn and utilize Xstream and Finsight to pull financial data
• Perform reporting and analysis to support presentations and ad-hoc requests
• Interpret and understand Capital One accounting policies to provide guidance to customer base

Requirements

• High School Diploma, GED or equivalent certification
• At least 2 years of experience in financial analysis
• Experience with MS Excel and/or Google Sheets

Preferred

• Bachelor’s Degree or military experience
• 3+ years of experience in financial analysis or accounting or a combination
• 3+ years of project management experience
• Experience with Capital One XStream, Finsight and Global One systems
• Proven business relationship, communication, interpersonal, and influencing skills
• Demonstrated independent problem solving and strategic thinking abilities

Benefits

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website.