Capital One Manager Financial Analysis 

United States, Texas, Plano 

793258530

Plano 1 (31061), United States of America, Plano, Texas Manager, Financial Analysis

As a Manager, Financial Analysis in the Auto Finance division, you will work for a forward leaning organization that is actively disrupting the auto lending industry. The Auto Horizontal and P&L team, helps shape the long-term financial trajectory of Capital One’s Auto Finance business. This role will allow you to see all aspects of the business including income statement forecasting and interacting with senior leaders within the division to help tell the story of Capital One Auto Finance. You will be engaged with Stress testing, Regulatory reporting and earnings call activities. This role will challenge you to analyze complex data and identify meaningful trends and insights to help stakeholders address evolving business issues and opportunities.

Roles require strong problem solving, strategic thinking, and influencing skills in order to effectively:

• Articulate outcomes of analysis and relevant insights

• Partner with business, finance partners, and finance leadership to assess the financial implications of ongoing efforts to grow the organization

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

General Responsibilities:

• Financial analysis & reporting: accurately analyze & explain key drivers and monthly variances, suggest actions to the business, and manage the regular reporting process

• Forecasting, and Profit & Loss (P&L) management

• Regulatory reporting

• Executive business presentations: assist in development of presentations to communicate analysis results to senior audiences; clearly articulate outcomes of analysis to leadership teams

• Ad-hoc requests and special projects

• Independently manage, and prioritize tasks

Basic Qualifications:

• Bachelor’s Degree or military experience

• At least 4 years of experience in financial analysis

• At least 4 years of experience with financial modeling

• At least 1 year of experience managing a Financial Planning and 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

• 6+ years of experience in financial analysis

• 6+ years of experience with financial modeling

. 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.