Financial Analysis Manager
1 week ago
We are seeking a highly skilled Financial Analysis Manager to join our team at Capital One. As a key member of our Financial Planning and Analysis (FP&A) function, you will be responsible for providing financial leadership to client groups, managing the processes of quarterly forecasts and annual operating plans, and developing methodologies and processes that provide transparency of costs and cost drivers to recipient businesses.
Key Responsibilities- Financial Analysis and Reporting: Accurately analyze and explain key cost drivers and monthly variances, suggest actions to the business, and manage the regular reporting process.
- Budgeting, Forecasting, and Profit & Loss (P&L) Management: Develop and manage budgets, forecasts, and P&L statements to ensure accurate financial planning and decision-making.
- Executive Business Presentations: Assist in the development of presentations to communicate analysis results to senior leadership audiences, clearly articulating outcomes of analysis to leadership teams.
- Ad-hoc Requests and Special Projects: Independently manage, prioritize, and delegate tasks to meet business needs and deliver high-quality results.
- People Management: Manage and develop associates to ensure the success of the FP&A function.
- Education: Bachelor's Degree or military experience.
- Experience: At least 4 years' experience in financial analysis, financial modeling, and 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' experience in financial analysis, 6+ years' experience with financial modeling, 3+ years' experience managing a Financial Planning & Analysis (FP&A) function, and 1+ years of people management experience.
Capital One offers a comprehensive, competitive, and inclusive set of health, financial, and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
-
Financial Analysis Manager
24 hours ago
Richmond, Virginia, United States Capital One Full timeJob SummaryWe are seeking a highly skilled Financial Analysis Manager to join our team at Capital One. As a key member of our Financial Planning and Analysis (FP&A) function, you will be responsible for providing financial leadership to client groups, managing the processes of quarterly forecasts and annual operating plans, and developing methodologies and...
-
Richmond, Virginia, United States United Network for Organ Sharing Full timeAbout the PositionUnited Network for Organ Sharing (UNOS) is seeking a detail-oriented and strategically minded Senior Financial Planning and Analysis Manager to join our finance team.Key Responsibilities:Manage and maintain department budgets, rolling forecasts, and cost-benefit analysis that aligns with the business's strategic objectivesDevelop financial...
-
Financial Planning and Analysis Specialist
3 days ago
Richmond, Virginia, United States G.D S.p.A. Full timeAbout G.D. S.p.A.G.D. S.p.A., a leading global supplier of high-tech machinery, is headquartered in Bologna, Italy. As a part of Coesia, a group of innovation-based industrial and packaging solutions companies, G.D. S.p.A. operates globally with 141 operating units in 35 countries, a turnover of about 1.9 billion euros, and over 8,000 employees.About the...
-
Financial Planning and Analysis Specialist
1 week ago
Richmond, Virginia, United States G.D S.p.A. Full timeAbout G.D. S.p.A.G.D. S.p.A. is a leading global supplier of high-tech machinery solutions for the tobacco industry, offering a wide range of innovative products and services. As a subsidiary of Coesia, a global group of industrial and packaging solutions companies, G.D. S.p.A. provides cutting-edge solutions for the manufacturing sector.About the RoleThis...
-
FP&A and Strategy Manager
3 days ago
Richmond, Virginia, United States Hueman PE Talent Solutions Full timeAbout the RoleJames River Home Health is seeking a highly skilled FP&A and Strategy Manager to join our Finance and Operations team as a full-time employee. This role will be based in Richmond, VA or Washington, DC.Key ResponsibilitiesFinancial Planning and Analysis: Develop and maintain financial models, forecasts, and budgets to support business...
-
Senior Associate in HR Systems Analysis
2 weeks ago
Richmond, Virginia, United States Capital One Financial Corp Full timePosition OverviewAs a Senior Associate in HR Systems Analysis, you will enhance your expertise in various technical systems, including Workday and Salesforce. This role emphasizes the importance of product management, where you will prioritize tasks and effectively translate requirements between stakeholders and technical teams.Key ResponsibilitiesDevelop...
-
Senior Associate in HR Systems Analysis
2 weeks ago
Richmond, Virginia, United States Capital One Financial Corp Full timePosition OverviewAs a Senior Associate in HR Systems Analysis, you will enhance your expertise in various technical domains, focusing on systems such as Workday and Salesforce, among others. This role emphasizes the importance of product management, where you will prioritize tasks and effectively translate the needs of stakeholders into actionable...
-
Liquidity Planning
1 week ago
Richmond, Virginia, United States Genworth Full timeAbout the RoleWe are seeking a highly skilled Liquidity Planning & Analysis Manager to join our team at Genworth. As a key member of our small team, you will be responsible for ensuring efficient Liquidity Management for our Annuity, Life, and Long-Term Care Businesses.Key ResponsibilitiesPartner with Investments, Finance, Treasury, and other functional...
-
Liquidity Planning
1 week ago
Richmond, Virginia, United States Genworth Full timeAbout the RoleWe are seeking a highly skilled Liquidity Planning & Analysis Manager to join our team at Genworth. As a key member of our small team, you will be responsible for ensuring efficient liquidity management for our Annuity, Life, and Long-Term Care Businesses.Key ResponsibilitiesPartner with Investments, Finance, Treasury, and other functional...
-
Financial Manager
4 days ago
Richmond, Virginia, United States TRAC Recruiting, Inc. Full timeAbout the JobWe are seeking a highly skilled Financial Manager to join our team at TRAC Recruiting, Inc. as a full-time and direct hire role. This is a hybrid position that requires strong leadership skills, deep financial expertise, and a willingness to work within a fast-paced environment.Key ResponsibilitiesFinancial Management: Oversee all aspects of the...
-
Financial Operations Manager
2 weeks ago
Richmond, Virginia, United States STERIS Canada Corporation Full timeAt STERIS Canada Corporation, we are dedicated to enhancing global health and safety through our innovative healthcare and life science solutions.Position OverviewThe Plant Controller I plays a pivotal role in managing the financial and accounting functions of a manufacturing facility. This position involves providing strategic business insights and...
-
Financial Operations Manager
2 weeks ago
Richmond, Virginia, United States STERIS Canada Corporation Full timeAt STERIS Canada Corporation, we are dedicated to fostering a healthier and safer environment through our innovative healthcare and life science solutions.Position OverviewThe Plant Controller I plays a pivotal role in managing the financial and accounting operations of a manufacturing facility. This position is integral to the leadership team, providing...
-
Financial Manager
3 days ago
Richmond Heights, Virginia, United States Henrico Education Foundation Full timeJob Description**About the Role**We are seeking a highly skilled and experienced Financial Manager to join our team at the Henrico Education Foundation. As a key member of our leadership team, you will be responsible for leading our accounting functions and providing strategic financial guidance to support our organization's goals and objectives.Key...
-
Financial Operations Manager
1 week ago
Richmond, Virginia, United States VCU Health Full timeJob SummaryThe Financial Operations Manager provides leadership of Financial Operations by effective management of resources, both human, capital and material, analysis and business management including work/oversight in any combination of the following: business and decision analytics, financial planning and management, budget, procurement, general business...
-
Accounting Professional
1 week ago
Richmond, Virginia, United States Park Hudson Full timeFinancial AccountantPark Hudson is seeking a highly skilled Financial Accountant to contribute to the success of our company.Key Responsibilities:Manage the general ledger and ensure accurate financial reporting and analysis.Provide financial insights and recommendations to support business decisions and drive growth.Collaborate with the US Financial...
-
Financial Operations Manager
1 week ago
Richmond, Virginia, United States Commonwealth of Virginia Full timeJob Responsibilities Leads the financial management team within a complex and decentralized organization. Cultivates and enhances analytical capabilities among team members. Acts as a mentor, providing essential guidance on the skills and competencies required to excel as a budget analyst. Requires robust analytical abilities, particularly in forecasting...
-
Financial Management Analyst
2 weeks ago
Richmond, Virginia, United States MDW Associates, LLC Full timeCompany OverviewMDW Associates, LLC, established in 2012, is a dedicated small business based in McLean, VA. We specialize in providing consulting and management services to Federal government clients, offering a range of advisory and assistance services, decision support, strategic planning, process improvement, task execution, and metrics analysis.Mission...
-
Strategic Financial Management Professional
1 week ago
Richmond, Virginia, United States G.D S.p.A. Full timeAbout G.D. S.p.A.G.D. S.p.A. is a leading global supplier of high-tech machinery solutions for the tobacco industry, offering a wide range of innovative products and services. As a subsidiary of Coesia, a global group of innovation-based industrial and packaging solutions companies, G.D. S.p.A. provides cutting-edge solutions for the manufacturing...
-
Financial Management Specialist
6 days ago
Richmond, Virginia, United States Commonwealth of Virginia Full timeJob SummaryThe Commonwealth of Virginia is seeking a highly skilled Business Operations Manager to join our team. As a key member of our organization, you will be responsible for managing the financial and administrative aspects of our operations.Key ResponsibilitiesManage and oversee the budgeting and financial planning process to ensure accurate and timely...
-
Financial Operations Manager
2 weeks ago
Richmond, Virginia, United States Urban Remedy Full timeABOUT USUrban Remedy is a plant-based organic food company that embodies the belief that Food is Healing. Founded by Neka Pasquale, a licensed Acupuncturist, we understand the transformative power of nutrition and its role in health. By integrating ancient principles of Chinese & Ayurvedic medicine with modern functional medicine, Urban Remedy was...