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Capital One Senior Manager Financial Planning & Analytics 
United States, Virginia, Arlington 
554806021

26.06.2024
Center 2 (19050), United States of America, McLean, Virginia Senior Manager of Financial Planning & Analytics

In this role, this leader has several opportunities to create value and meaningful impact for the Commercial Business and Capital One, including:

  • Drive OpEx strategic insights and narratives

  • Architect a Centralized Expense framework, including an effective interaction model and efficient, well-managed processes

  • Partner with our Commercial Central and Revenue forecasting teams to develop a deep understanding of cost drivers of performance and identify opportunities to optimize returns

  • Present monthly financial reporting and variance explanations to executives to measure business performance

  • Develop annual budget / operating plans for the horizontal business units to shape Commercial’s short, medium, and long term financial trajectory

  • Develop business cases to drive investment analysis and decision making

  • Manage and develop associates

A successful candidate will demonstrate strong leadership, problem solving strategic 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 optimize the organization

  • Develop presentations and effective messaging to communicate business and analysis results to senior leadership audiences

Basic Qualifications:

  • Bachelor’s Degree or military experience

  • At least 3 years of experience in financial analysis

  • At least 3 years of experience with financial modeling

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 of experience managing a Financial Planning & Analysis (FP&A) function

  • 5+ years of experience in financial analysis and financial modeling

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

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

  • 1+ year of experience in Google’s G Suite (Slides, Sheets, Docs, etc.)

New York City (Hybrid On-Site): $172,900 - $197,300 for Sr Manager, Financial AnalysisThis role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.

. 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.