Strategic Financial Planning and Analysis Manager
3 weeks ago
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 year
Job Description:
As a Manager, Financial Analysis, you will work in the Auto Finance division. You will be responsible for analyzing complex data, identifying meaningful trends, and providing insights to stakeholders.
Key Responsibilities:
- Financial analysis and reporting: accurately analyze and 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
Required Skills and Qualifications:
- Bachelor's 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
Benefits:
- A comprehensive, competitive, and inclusive set of health, financial, and other benefits
Others:
This role requires strong problem-solving, strategic thinking, and influencing skills. If you have visited our website in search of information on employment opportunities, we welcome your interest. Capital One promotes a drug-free workplace and is an equal opportunity employer committed to diversity and inclusion.
-
Corporate Financial Planning Manager
3 days ago
Plano, Texas, United States Segway Full timeJob SummaryThis is a challenging opportunity for an experienced Financial Planning and Analysis professional to join our team as a Corporate Financial Planning Manager. You will be responsible for developing and maintaining comprehensive financial plans and models to support strategic business decisions.Key Accountabilities:Develop and Maintain Financial...
-
Financial Planning
2 days ago
Plano, Texas, United States Capital One Careers Full timeCompany Overview Capital One is a forward-leaning organization that actively disrupts the auto lending industry. The Auto Horizontal and P&L team helps shape the long-term financial trajectory of Capital One's Auto Finance business. This role allows you to see all aspects of the business, including income statement forecasting and interacting with senior...
-
Financial Planning and Analysis Professional
6 days ago
Plano, Texas, United States LingaTech Full timeJob Title: Financial Planning and Analysis ProfessionalJob Summary:LingaTech is seeking a highly skilled Financial Planning and Analysis Professional to join our team. In this role, you will be responsible for providing financial planning and analysis support to our business leaders.Key Responsibilities:- Provide financial planning and analysis support to...
-
Strategic Financial Planning Leader
3 days ago
Plano, Texas, United States Capital One Careers Full timeAt Capital One, we are a forward-leaning organization disrupting the Auto lending industry. Our Auto Finance Revenue team plays a crucial role in shaping the long-term financial trajectory of our business.This Director, FP&A position offers a unique opportunity to work with a dynamic team, drive finance oversight for the division outlook and actuals, and...
-
Financial Reporting and Analysis Manager
3 weeks ago
Plano, Texas, United States Aither Systems Holdings LLC Full timeAbout 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...
-
Director of Strategic Planning
3 weeks ago
Plano, Texas, United States Samsung Electronics Perú Full timeJob DescriptionWe are looking for a talented Director of Strategic Planning to join our team at Samsung Electronics Perú. As a key member of our business planning team, you will be responsible for developing and maintaining strategic plans that drive business growth and profitability.About the RoleIn this role, you will work closely with cross-functional...
-
Plano, Texas, United States Baylor Scott & White Health Full timeAbout Us:Baylor Scott & White Health is one of the largest not-for-profit health systems in Texas, providing comprehensive healthcare services to communities across the state. Our commitment to excellence is reflected in our state-of-the-art facilities, cutting-edge technology, and highly skilled medical professionals.Job Summary:The VP Chief Financial...
-
Financial Planning and Analysis Lead
17 hours ago
Plano, Texas, United States LHH Recruitment Solutions Full timeAbout the RoleWe are seeking a highly skilled Senior Accountant to join our team in Plano. As a Financial Planning and Analysis Lead, you will be responsible for performing full-cycle accounting and P&L analysis.This is an excellent opportunity to work with a renowned sports company that values employee happiness, work-life balance, and creating a positive...
-
Financial Analyst Senior
3 weeks 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...
-
Plano, Texas, United States Cognizant Technology Solutions Full timeCognizant Technology Solutions is seeking a highly skilled Cloud Financial Planning and Analysis Specialist to join our team. As part of our EPS unit, this role involves leading the design and execution of complex programs across various industry verticals, focusing on Finance & Accounting processes. The ideal candidate will have deep technology and solution...
-
Strategic Financial Expert
2 days ago
Plano, Texas, United States Capital One Full timeJob DescriptionCapital One OverviewAt Capital One, we're a leading information-based technology company committed to helping our customers succeed. We're still founder-led by Chairman and Chief Executive Officer Richard Fairbank and on a mission to bring ingenuity, simplicity, and humanity to banking.We measure our success by the achievements of our...
-
Plano, Texas, United States Capital One Careers Full timeAbout the Role:We are seeking a highly skilled Strategic Financial Leader to join our Auto Finance Revenue team. As a Director, Financial Analysis in this division, you will have the opportunity to work with a forward-thinking organization that is actively disrupting the auto lending industry.This role offers a unique chance to see all aspects of the...
-
Senior Financial Analysis Leader
4 days ago
Plano, Texas, United States Capital One Careers Full timeJob Overview:This is a challenging and rewarding role that will provide you with the opportunity to lead financial analysis within our Auto Finance division. As a Senior Financial Analysis Leader, you will be responsible for driving the financial trajectory of Capital One's Auto Finance business.About the Role:The successful candidate will have strong...
-
Strategic Financial Services Business Leader
4 weeks ago
Plano, Texas, United States Capital One Careers Full timeJob DescriptionWe are seeking a highly skilled Strategic Financial Services Business Leader to join our team at Capital One Careers. This role will be based in TX - Plano, United States of America.About the RoleThis is an exciting opportunity for a seasoned professional to drive business growth, profitability, and competitive success in the face of shifting...
-
Financial Strategist
4 days ago
Plano, Texas, United States Segway Full timeKey Responsibilities:Strategic PlanningCreate a comprehensive financial framework to support business growth, incorporating detailed analysis of sales projections, operational metrics, and market dynamics.Develop and maintain accurate financial forecasts, integrating historical trends, industry benchmarks, and external factors to inform strategic...
-
Strategic Business Development Manager
4 days ago
Plano, Texas, United States Capital One Careers Full timeJob OverviewWe are seeking an exceptional Strategic Business Development Manager to join our team at Capital One Careers.This role is a critical part of our Commercial Resilience, Limits, and Reporting team, responsible for driving business growth, profitability, and competitive success in the face of shifting consumer and regulatory demands.Key...
-
Head of Finance and Planning
2 weeks ago
Plano, Texas, United States Capital One Careers Full timeLead Your Team to SuccessWe are seeking a talented Head of Finance and Planning to join our team at Capital One.In this role, you will be responsible for leading a team of associates to develop and manage complex financial forecasting models, analyzing and explaining key drivers of variances compared to expectations, and synthesizing and communicating...
-
Strategic Financial Analyst Manager
21 hours ago
Plano, Texas, United States Capital One Careers Full timeCompany Overview Capital One is a forward-thinking organization that is disrupting the auto lending industry. The company's Auto Horizontal and P&L team plays a crucial role in shaping the long-term financial trajectory of its Auto Finance business. This role offers a unique opportunity to gain a comprehensive understanding of the business, including income...
-
Head of Financial Planning
3 weeks ago
Plano, Texas, United States Samsung Electronics Perú Full timeKey ResponsibilitiesThe Head of Financial Planning will lead our financial planning and analysis efforts, ensuring accurate and timely financial reporting to support business decision-making. The role will involve developing and managing budgets, forecasting revenue and expenses, and analyzing financial data to identify trends and areas for improvement.About...
-
Financial Planning Expert
3 weeks ago
Plano, Texas, United States Telnet, Inc. Full timeJob DescriptionThe incumbent, under moderate supervision, will be responsible for performing financial analysis on Mobile service operations. The individual will interface with internal teams to track and compile operational information, conduct variance analysis, and create monthly/annual financial forecasts.Essential Duties:Monitor repair costs and OH...