Capital One Senior Manager Financial Analysis 

United States, Texas, Plano 

132917837

Plano 6 (31066), United States of America, Plano, Texas Senior Manager, Financial Analysis

You’ll be expected to demonstrate proficiency in four key areas:

• Customer Focus - work back from what your business customer needs to deliver on their goals

  • Annual Budget, Monthly Financial Forecast and the Long-Term Financial Plan

  • Prepare monthly, quarterly and annual Reporting and Analysis

• Data Driven - understand all of the data that is key to your business line and how to analyze it

  • Develop financial models and analyses to support growth of the business and strategic initiatives

  • Analyze complex financial information and reports to support accurate and timely financial recommendations to management for decision making purposes

  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

• Well-Managed - identify areas of opportunity in your role to drive efficiencies

  • Immerse yourself in all of your processes to understand all of the moving pieces and second order impacts

  • Assess alternative options, leveraging technology and automation

• Team Player - teach and learn from all of your team members

  • Reach out to subject matter experts to learn more about each business line

  • Share your knowledge with others on the team

  • Be willing to help others on the team when challenges arise

Responsibilities:

• Main finance partner for the Auto Finance CTO

• Attract, manage, coach, and develop junior analysts

• Create connections across the team and organization to drive collaboration

• Ownership of budget and forecast accuracy for areas of responsibility

• Leverage sound business judgment to evaluate analytical results and formulate recommendations

• Accurately analyze & explain key cost drivers and annual financial trajectory

• Provide strategic insights and suggest actions to business and finance partners

Basic Qualifications:

• Bachelor’s Degree or military experience

• At least 7 years of experience in financial analysis & modeling, business analytics, consulting, or a combination

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

Preferred Qualifications:

• Bachelor’s Degree in a quantitative major (Finance, Accounting, Economics, Mathematics, Engineering) or military experience

• Masters Degree in Business Administration (MBA), Accounting, Finance, or Economics Certified Treasury Professional or Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license or Certified Finance Manager (CFM) certification

• At least 7 years of experience in financial analysis and financial modeling

• At least 3 years of experience using SQL, Python, or a combination

• At least 7 years of experience using Microsoft Office, Google Suite, or a combination

• At least 5 years experience in financial services, banking or technology industries

• At least 3 years experience partnering with senior leaders and internal stakeholders

. 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.