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As a Manager in Enterprise Finance Analytics, you will lead financial planning and analysis for our internal Audit organization. Responsibilities will include helping Audit leaders to conduct long-term financial planning, manage annual budgets, conduct in-year problem solving and provide additional analytical support.
The ideal candidate will provide financial leadership and have strong problem-solving, influence and partner relationships competencies to effectively:
Partner with leadership and business teams to assess the financial implications of ongoing efforts across the organization
Articulate outcomes of analysis and relevant insights
Develop presentations to communicate business and analysis results to senior leadership audiences
Effectively manage deliverables under both open-ended and tight timelines
Responsibilities:
Financial and business performance reporting and variance analysis
Financial forecasting and analytics to support partner objectives and strategic initiatives
Identify and enable continuous improvements across the team to drive efficiencies
Indirectly manage and develop associates
Basic Qualifications:
Bachelor’s Degree or military experience
At least 5 years of experience in financial analysis and modeling
At least 2 years of experience managing a Financial Planning & Analysis (FP&A) function
Preferred Qualifications:
Experience in Google Sheets & Slides
3+ years of experience managing a Financial Planning & Analysis (FP&A) function
2+ years of people management experience
1+ year of experience managing indirect or direct reports
Excellent verbal and written communication skills
. 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.
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