Expoint - all jobs in one place

המקום בו המומחים והחברות הטובות ביותר נפגשים

Limitless High-tech career opportunities - Expoint

Capital One Manager FP & - Card Central OpEx Strategy 
United States, Virginia, Arlington 
456923552

26.06.2024
Center 1 (19052), United States of America, McLean, Virginia Manager, FP&A - Card Central OpEx Strategy

As a Finance Manager, you will:

  • Lead a well-managed monthly process including forecasting and reporting

  • Articulate outcomes of analysis and relevant insights

  • Proactively identify and lead new analysis that drives additional insights into business performance and opportunities

  • Develop methodologies and processes that provide transparency of costs and cost drivers to recipient businesses, and analyze current financial results to identify and address evolving risks and opportunities.

  • Provide management and business clients with project statuses.

The role requires strong communication, problem solving, critical thinking, and influencing skills in order to effectively:

  • Articulate outcomes of analysis and relevant insights

  • Partner with business leadership to assess the financial implications of ongoing efforts to grow the organization

  • Develop presentations to communicate recent performance and trends to senior leadership audiences

Responsibilities:

  • Partner with finance leaders and their teams, as well as other internal stakeholders

  • Business presentations: Lead development of presentations to communicate analysis results to senior audiences, clearly articulate outcomes of analysis to leadership teams

  • React to Ad-hoc requests and lead or partner on special projects

  • Financial analysis and reporting: accurately analyze/explain key cost drivers and monthly variances, suggest actions to the business and manage the regular reporting process

  • Independently manage, prioritize, and delegate tasks

  • Act as a work lead for one to two analysts, and help develop associates

Basic Qualifications:

  • Bachelor’s Degree or military experience

  • At least 4 years of experience in financial analysis, financial modeling, or a combination

  • At least 3 years of experience managing a Financial Planning & Analysis (FP&A) function

  • At least 1 year of people management experience

Preferred Qualifications:

  • Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance

  • Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license

  • 5+ years’ experience managing a Financial Planning & Analysis (FP&A) function

  • 2+ years of people management experience managing both direct and indirect reports

  • Experience in Microsoft Excel and Microsoft PowerPoint

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.