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As a Finance Manager, you will work for a company that invests in ways to tell stories, view trends, and diagnose results in a more compelling and visual nature.
This requires strong communication, problem solving, strategic thinking, and influencing skills in order to effectively:
Articulate outcomes of analysis and relevant insights
Develop presentations to communicate business and analysis results to senior audiences
Partner with business leadership to assess the financial implications of ongoing efforts to grow the organization
Responsibilities:
Develop the Annual Budget, Monthly Financial Forecast and the Long-Term Financial Plan
Develop financial models and analyses to support growth of the business and strategic initiatives
Analyze current and past trends in key performance indicators including areas of revenue, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Analyze complex financial information and reports to support accurate and timely financial recommendations to management for decision making purposes
Prepare monthly, quarterly and annual Reporting and Analysis
Identify industry trends and insights pertaining to competitor’s strategies and/or relative financial performance (e.g. peer benchmarking)
Perform ad hoc analysis using data retrievals from internal financial systems and external market databases and package insights into clear and concise presentations
Work closely with the business leads to help identify areas and processes for driving efficiencies
Implement and work with Business Intelligence Tools and Dashboard reports
Basic Qualifications:
Bachelor’s Degree or military experience
At least 5 years experience in financial analysis and financial modeling
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
7+ years of experience in financial analysis and financial modeling
SQL and Python skills
Excellent verbal and written communication skills
3+ years experience in financial services, banking or technology industries
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.
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