Senior Associate, Financial Planning and Analysis

Capital One Financial Corp is hiring a Senior Associate, Financial Planning and Analysis in Pimmit, Fairfax County, US. This role focuses on forecasting and reporting for the Kohl’s credit‑card partnership, one of Capital One’s largest partners.

Key Responsibilities

• Prepare and maintain detailed financial forecasts, budgets, and variance analyses for the Kohl’s partnership.
• Produce monthly, quarterly, and ad‑hoc management reports for senior leadership.
• Develop and maintain strategic financial models to support decision‑making and partnership performance tracking.
• Collaborate with cross‑functional teams—including product, risk, and marketing—to align financial insights with business initiatives.
• Identify trends, risks, and opportunities, providing actionable recommendations to improve profitability.
• Support the annual budgeting process and long‑term strategic planning.

Qualifications & Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
• 3+ years of experience in financial planning & analysis, preferably within banking or credit‑card services.
• Advanced Excel skills and proficiency with financial modeling tools (e.g., Hyperion, Anaplan, or similar).
• Strong analytical mindset with the ability to translate complex data into clear insights.
• Excellent communication and presentation skills for senior‑level audiences.
• Detail‑oriented, self‑motivated, and comfortable working in a fast‑paced, collaborative environment.

Compensation & Benefits

Salary: $131,675.45 annually (fixed). Capital One offers a competitive benefits package including health, dental, vision, 401(k) matching, tuition assistance, and generous paid time off.

Frequently Asked Questions

What does a Senior Associate, FP&A do at Capital One?

You will create forecasts, budgets, and performance reports for the Kohl’s credit‑card partnership, develop financial models, and provide insights to senior leadership.

What qualifications are required?

A bachelor’s degree in finance or a related field, 3+ years of FP&A experience, strong Excel/modeling skills, and excellent communication abilities.

What is the salary for this position?

The fixed annual salary is $131,675.45, plus Capital One’s comprehensive benefits package.