Capital One Manager FP & - Card Central OpEx Strategy 

United States, Virginia, Arlington 

406616710

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

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.