Financial Analysis Manager

1 week ago


Richmond, Virginia, United States Capital One Full time
Job Summary

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.
Requirements
  • 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.
What We Offer

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.



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