Finance Director for Auto Finance Revenue Team

3 weeks ago


Plano, Texas, United States Capital One Careers Full time
Director, FP&A: Auto Finance Revenue Team

Capital One seeks a skilled Financial Planning and Analysis (FP&A) Director to join its Auto Finance Revenue team. As a key member of this group, you will play a critical role in shaping the long-term financial trajectory of Capital One's Auto Finance business.

This dynamic role offers a unique opportunity to work with complex data, identify trends and insights, and influence senior executives. You will be responsible for managing a team of 3-4 associates, providing finance oversight for the division's total outlook and actuals, presenting monthly and quarterly financial results to senior finance leadership, and participating in the quarterly earnings calls process.

Key Responsibilities:

  • Lead a team of analysts to develop and manage complex financial forecasting models, analyze and explain key drivers of variances compared to expectations.
  • Synthesize and communicate data-driven insights to advise finance and business leadership teams on investments, ensuring alignment with strategic plans.
  • Partner cross-functionally with the business and analytical functions to assess opportunities.
  • Perform ad-hoc analysis to investigate and assess industry-related topics and strategic options.
  • Communicate and influence effectively at the highest levels of the organization.

A successful candidate will have:

  • Demonstrated ability to manage and develop a team of 3-4 analysts, coaching and mentoring associates with a goal of developing and retaining top talent.
  • Ability to build financial models for forecasting.
  • Distilling complex ideas and financial models into actionable insights and recommendations.
  • Capable of setting the right agenda, balancing competing priorities, and interfacing with senior leadership.
  • Strong interpersonal skills and ability to lead and operate in a matrixed environment.
  • Balancing analytics and judgment and influencing corporate decision making.
  • Delivering results through sustainable and well-managed execution processes.

Compensation and Benefits:

Capital One offers a competitive salary range of $160,000 - $200,000 per year, depending on experience, as well as a comprehensive benefits package including health insurance, retirement plan, and paid time off.

About Us:

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, race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, or any other protected characteristic.

Requirements:

  • Bachelor's Degree or military experience.
  • At least 10 years of experience in financial analysis and modeling.
  • At least 5 years of experience managing a Financial Planning and Analysis (FP&A) team.

Preferred Qualifications:

  • Master's Degree in Business Administration (MBA), Finance or similar quantitative discipline.
  • Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license.
  • 3+ years of experience building and managing robust financial models within modern infrastructure.
  • 3+ years of experience managing a Data Analytics or Financial Planning & Analysis (FP&A) team.
  • 2+ years of FP&A experience managing a full P&L in a Lending business.


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