Financial Analyst

Financial Analyst - Dallas or Houston 

About the team:

Capco is a global management and technology consultancy that specializes in advisory, implementation, and delivery of client-centered solutions across Financial Services, Energy, and Insurance industries. We support modern platform implementations, digital transformations, end-to-end IT delivery, omni-channel standardization, cloud-based data management, and predictive data analytics. Our collaborative and efficient approach helps clients reduce costs and manage risk and regulatory change while increasing revenues. We are thinkers, innovators, and disruptors. We are small enough to care but large enough to matter.

About the Job:

Capco is looking for a Finance and Operations Analyst who will provide direct support for the financial activities and critical data analysis for Texas.

The Finance and Operations Analyst helps manage the financial controls and internal reporting needs and focuses on achieving increased profitability for Texas. This individual is also responsible for assisting in analytical support including advanced Excel modelling, KPI reporting and operational process improvement.

What You’ll Get to Do:

• Perform detailed financial analysis, including forecasting, project costing and variance analysis
• Develop and maintain complex financial models using advanced Excel functions and techniques
• Analyze financial data and provide insights to support strategic decision-making
• Prepare and present financial reports, dashboards, and presentations to senior management
• Audit data in financial systems to ensure correctness and completeness
• Conduct cost analysis and identify opportunities for cost savings and efficiency improvements
• Collaborate with cross-functional teams to gather and analyze financial information
• Ensure compliance with accounting standards and company policies
• Monitor key financial metrics and provide recommendations for improvement
• Support and liaise with local and global accounting and operations teams
• Maintain various reports for leadership team and assist with ad hoc reporting to support Texas and global Energy business as needed

What You’ll Bring with You:

• Advanced level knowledge of Microsoft Office Suite (Excel, PowerPoint, Outlook, Word) with advanced proficiency in PowerPoint and Microsoft Excel (pivot tables, XLOOKUP, VLOOKUP, macros, SUMIFs, index, match and complex formulas)
• 5 years of experience of accounting principles and financial statements
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Strong attention to detail and accuracy
• Critical thinking and analysis of data
• Effective communication and presentation skill
• Bachelor’s degree in Finance, Accounting, Economics, or a related field

Why Capco? 

A career at Capco is a chance to help reshape the competitive landscape in financial services. We launch new banks, transform existing ones, and help our clients navigate complex change. As consultants, we work on the front-end business design all the way through to technology implementation.

We are the largest Financial Services focused consultancy in the world, serving everyone from global banks to emerging FinTechs, from strategy through digital transformation, design, business consulting, data and analytics, cyber, cloud, technology architecture, and engineering.

Capco is a young and growing firm. We maintain an entrepreneurial spirit and growth mindset and have minimal bureaucracy. We have no internal silos that get in the way of your career opportunities or ability to focus on our clients and make a difference to the business. We offer the opportunity for everyone to learn rapidly, take on tough challenges, and get promoted quickly. We take pride in our creative, collaborative, diverse, and inclusive culture, where everyone can #BYAW.

We offer highly competitive benefits, including medical, dental and vision insurance, a 401(k) plan, tuition reimbursement, and a work culture focused on innovation and creation of lasting value for our clients and employees.

Ready to take the Next Step?

If this sounds like you, we would love to hear from you.  This is an opportunity to make a difference and contribute to a highly successful company with a significant growth trajectory. 

We have been informed of several recruitment scams targeting the public. We strongly advise you to verify identities before engaging in recruitment related communication. All official Capco communication will be conducted via a Capco recruiter.