Capital One Senior Manager Financial Analysis 

United States, Virginia, Arlington 

178385860

Senior Manager, Financial Analysis

Responsibilities include providing financial leadership to client groups, including managing the processes of the quarterly forecasts and annual operating plan, developing methodologies and processes that provide transparency of costs and cost drivers to recipient businesses, and analyzing current financial results to identify and address evolving business issues and opportunities.

Role requires strong leadership, problem solving, strategic thinking, change management 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 and help influence optimal outcomes for both the business group & broader enterprise priorities

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

General Responsibilities:

• Financial analysis & reporting: Accurately analyze & explain key cost drivers and monthly variances, suggest actions to the business, manage the regular reporting process, proactively identify and resolve financial issues

• Budgeting, forecasting, and Profit & Loss (P&L) management

• Develop executive presentations to communicate analysis results to senior audiences; clearly articulate outcomes of analysis to leadership teams

• Ad-hoc requests and special projects

• Independently manage, prioritize, and delegate tasks

• Manage and develop associates

Basic Qualifications:

• Bachelor’s Degree or military experience

• At least 7 years of experience in financial analysis

• At least 7 years of experience with financial modeling

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

• At least 2 years 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

• 3+ years of people management experience

McLean, VA: $170,800 - $194,900 for Sr Manager, Financial Analysis Richmond, VA: $155,300 - $177,200 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.