Manager, Financial Analysis

1 week ago

Plano TX United States Capital One Full time
Plano 1 (31061), United States of America, Plano, TexasManager, 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 Ones 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:

  • Bachelors 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:

  • Masters Degree in Business Administration (MBA) or Masters 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

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

This role is expected to accept applications for a minimum of 5 business days.No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York Citys Fair Chance Act; Philadelphias Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

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 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.

For technical support or questions about Capital One's recruiting process, please send an email to

Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.

Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).

RequiredPreferredJob Industries
  • Other

  • Senor Manager, Financial Analysis

    4 weeks ago

    Plano, TX, United States Capital One National Association Full time

    Plano 6 (31066), United States of America, Plano, Texas Senior Manager, Financial Analysis 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. Financial...

  • Manager, Financial Analysis

    2 months ago

    PLANO, United States Capital One Careers Full time

    Plano 1 (31061), United States of America, Plano, TexasManager, Financial AnalysisAs 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...

  • Financial Planning and Analysis Manager

    2 months ago

    Midland, TX, United States Richard, Wayne & Roberts Full time

    Financial Planning and Analysis ManagerHigh-growth oil & gas industry leader focused on exploration and production. We are currently seeking a Financial Planning and Analysis Manager. Lead the review and analysis of monthly oil and gas financial and operational results. Lead efforts reporting monthly financial data and reports to key Senior level management...

  • Director of Financial Planning

    4 weeks ago

    Plano, TX, United States O'Neil Digital Solutions, LLC Full time

    Title: Director of Financial Planning & Analysis About Us Data Analysis Inc is an equal opportunity employer. All aspects of employment, including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. Data Analysis Incorporated (DAI) is the controlling entity of the O’Neil family of...

  • Manager, Financial Analysis

    4 weeks ago

    Richmond, VA, United States Capital One Full time

    Center 1 (19052), United States of America, McLean, Virginia Manager, Financial Analysis It's an exciting time to join the Upmarket team, as we continue to pursue the top of the market in our Venture franchise and drive growth across our Upmarket product suite. We are looking for a Manager to join the FP&A Upmarket Card team, reporting to the FP&A Upmarket...

  • Manager, Financial Analysis

    4 weeks ago

    McLean, VA, United States Capital One Full time

    Manager, Financial Analysis Location: McLean, VA Time Type: Full time Posted on: Posted Yesterday Job Requisition ID: R202388 Provide financial leadership to client groups, including managing the processes of the quarterly forecasts and annual operating plan, developing methodologies and processes that provide transparency of costs and cost drivers to...

  • Corporate Financial Planning and Analysis Manager

    2 months ago

    plano, United States Aimbridge Hospitality Full time

    We are seeking an experienced and motivated FP&A Manager to join our financial planning and analysis team, with an emphasis on revenue planning processes and management reporting. The FP&A Manager will be responsible for forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization....

  • Corporate Financial Planning and Analysis Manager

    2 months ago

    Plano, United States Aimbridge Hospitality Full time

    We are seeking an experienced and motivated FP&A Manager to join our financial planning and analysis team, with an emphasis on revenue planning processes and management reporting. The FP&A Manager will be responsible for forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization....

  • Strategic Financial Planning and Analysis Manager

    5 days ago

    Plano, Texas, United States Capital One Careers Full time

    Company Overview:Capital One is a forward-leaning organization that actively disrupts the auto lending industry. The company offers a comprehensive set of benefits to support your total well-being.Salary:$120,000 - $180,000 per yearJob Description:As a Manager, Financial Analysis, you will work in the Auto Finance division. You will be responsible for...

  • Financial Reporting and Analysis Manager

    6 days ago

    Plano, Texas, United States Aither Systems Holdings LLC Full time

    About the OpportunityAither Systems Holdings LLC is seeking a Financial Reporting and Analysis Manager to lead the accounting operations that support our fast-paced manufacturing environment.This role will involve overseeing month-end close, journal entry review, cost accounting, inventory management, financial reporting, and annual audits within our...

  • AVP, GAAP Financial Planning and Analysis

    4 weeks ago

    Atlanta, GA, United States Staff Financial Group Full time

    AVP, GAAP Financial Planning and Analysis The Role: This is an opportunity to join a growing entrepreneurial life insurance organization. This role will be responsible for providing executives with the analysis and information related to US GAAP financial information that they need to consider economic and business trends, review past company...

  • Manager Financial Analysis

    4 weeks ago

    Fernandina Beach, FL, United States Chesapeake Utilities Corporation Full time

    Remote Hybrid Opportunity Within Chesapeake Service Territory Manager, Financial Analysis What makes us great... At the heart of our Company is a dedication to delivering energy that drives progress. We put people first, work to keep them safe and build trusting relationships. What you'll be working on... Lead the production of a monthly reporting...

  • Managing Director of Financial Planning and Analysis

    4 weeks ago

    w rizz, AZ, United States First Investors Financial Services, Inc. Full time

    Managing Director of Financial Planning and Analysis Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and...

  • Financial Analyst Senior

    1 week ago

    Plano, Texas, United States Data Analysis Inc. Full time

    **Job Title:** Financial Analyst Senior**Estimated Salary:** $85,000 - $110,000 per yearWe are seeking an experienced Financial Analyst Senior to join our team at Data Analysis Inc. in a manufacturing environment. The successful candidate will be responsible for strengthening the cost accounting system and collaborating with the cost manager to implement...

  • Manager, Project Financial Analysis

    4 weeks ago

    Friendly, MD, United States Prime Vigilance Ltd Full time

    Project Finance Manager (CRO/pharma experience required) Full-time Department: Project Analysis PrimeVigilance is part of the Ergomed group. It is a specialised mid-size pharmacovigilance service provider established in 2008. We are proud to have achieved global organic growth year after year, with staff based across Europe, North America and Asia all...

  • Director, Financial Planning

    4 weeks ago

    Lewisville, TX, United States Caliber Collision Full time

    Director, Financial Planning & Analysis Location: Lewisville, TX Time Type: Part time Posted On: Posted Yesterday Job Requisition ID: R0190005 Service Center: Lewisville Job Summary: The Director of Finance will provide critical financial insights and analysis to support decision-making across Caliber’s ~1,800 (and growing) repair locations. This...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Eden Prairie, MN, United States Cambria, Inc. Full time

    Financial Planning and Analysis Manager page is loaded Financial Planning and Analysis Manager Apply remote type Hybrid locations Eden Prairie, MN time type Full time posted on Posted 10 Days Ago job requisition id R-101973 Job Description: The Financial Planning and Analysis Manager is responsible for a...

  • Senior Manager

    4 weeks ago

    Flower Mound, TX, United States Home Franchise Concepts, LLC Full time

    Senior Manager - Financial Planning and Analysis Job Category : Accounting Requisition Number : SENIO001216 Posted : October 4, 2024 Employment Type : Full-Time Work Arrangement : Hybrid Locations Flower Mound, TX 777 International Parkway, 3rd Floor, Flower Mound, TX 75022, USA About the Company Home Franchise Concepts is one of the largest franchising...

  • Director of Financial Planning and Analysis

    3 days ago

    Plano, United States DRISHTICON Inc Full time

    This job requirement is with the client Data Analysis Inc in Plano, TX.Direct Hire and only W2 candidates.Onsite position.SummaryThe Director, FP&A will have ownership of company-wide budgeting, financial analysis, and reporting of consolidated P&L and business units’ P&Ls, including but not limited to providing company stakeholders with an understanding...

  • Director of Financial Planning and Analysis

    4 weeks ago

    Plano, United States DRISHTICON Inc Full time

    This job requirement is with the client Data Analysis Inc in Plano, TX.Direct Hire and only W2 candidates.Onsite position.SummaryThe Director, FP&A will have ownership of company-wide budgeting, financial analysis, and reporting of consolidated P&L and business units’ P&Ls, including but not limited to providing company stakeholders with an understanding...