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Capital One Manager FP & Commercial Bank Finance United States, New York, New York 822862501
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The Manager of Financial Planning & Analytics will support Corporate Banking, leading the central financial functions and key workstreams supporting the Head of Corporate Banking. This role includes data analysis, forecasting, and strategic partnership with the business and finance leaders. The role requires a blend of analytical curiosity, an innovative mindset, and cross team leadership. You will help reimagine how we analyze and forecast, in service of understanding how decisions we make today change our multi-year financial trajectory. This role is a great fit for someone looking to develop a strong understanding of our core Commercial Business and partner cross functionally.
As a Manager of Financial Analysis, 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. You will have the opportunity to partner with business customers on driving strategic business direction that leads to sustainable performance, and you will be asked to challenge our current well-managed processes to be more proactive, effective, and efficient.
This role requires strong analytical, communication, problem solving, strategic thinking, and influencing skills in order to effectively:
Conduct analysis and articulate outcomes and relevant insights
Partner with business and finance teams to assess the financial implications of ongoing and proposed efforts to optimize business performance
Develop presentations to communicate business and analysis results to senior leadership audiences
Foster trusted business relationships
Collaborate with multidisciplinary teams
General Responsibilities:
Financial and business performance reporting and variance analysis
Forecasting accuracy and cost management
Coordinate and collect input data from Financial Analysts across the team, check data integrity, summarize and convert data, run models, verify, analyze, and communicate output data
Assist in development of business presentations to communicate analytical results to senior audiences; clearly articulate outcomes of analysis and make recommendations to leadership
Address and deliver on ad-hoc requests and special projects, often in an ambiguous environment
Independently manage, prioritize, and delegate tasks
Demonstrate a passion to learn and continuously develop FP&A and technical skills
Basic Qualifications:
Bachelor’s Degree or military experience
At least 4 years experience in financial analysis
At least 4 years experience with financial modeling
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
2+ years leading teams directly or indirectly
5+ years of experience in financial analysis
5+ years experience with financial modeling
Experience in Microsoft Excel and G Suite
Demonstrated independent problem solving and strategic thinking abilities
Strong teamwork skills; ability to positively contribute to overall success of the team
. 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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