Manager, Financial Analysis

Manager, Financial Analysis (Bank Tech Finance) 1 week ago Be among the first 25 applicants Capital One is seeking a culture-led, results-driven, and strategic Manager of Bank Technology Finance. This is an exciting time for Capital One, as we are looking to expand our business aggressively in the partner credit card segment, not only through organic growth in existing programs, but also through acquisitions of new card partners. The role will be the work lead for a team of vertical financial analysts supporting the financials of Retail, Commercial, and Small Business Bank Technology portfolios. This position will have significant exposure to internal business partners teams to help drive partner-specific financial insights. This position will serve as the work lead providing oversight for the actuals and outlook, presenting monthly financial analysis to internal leadership, and managing quarterly or annual strategic exercises related to the business. Key responsibilities Develop a deep understanding of the components of the Technology P&L to help drive insights and analytics on the financial performance of the business Accurately analyze & explain key drivers and monthly variances, suggest actions to the business, and manage the regular reporting process for multiple segments Generate ongoing analytical insights into overall financial performance Develop and deliver senior management presentations Partner with internal leaders to provide strategic finance and finance perspective on business initiatives Create well-managed sustainable processes and continuously challenge what’s possible Independently manage, prioritize, and delegate tasks Qualifications Articulate outcomes of analysis and relevant insights Able to critically evaluate option sets and present recommendations Effective under both open-ended and tight timelines Partner with leadership and business teams to assess the financial implications of ongoing efforts to grow the organization Develop presentations to communicate business and analysis results to senior leadership audiences Comfortable working in blank canvas and the ability to get work done through others General Responsibilities Financial analysis & reporting: Accurately analyze & explain balance sheet and income statement implications of decisions and suggest actions to the business 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, prioritize, and delegate tasks Coordinate across Capital One’s corporate Global Finance teams in support of business decisions Perform ad-hoc financial analysis to investigate and assess any industry related topics and strategic options Basic 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 Preferred Qualifications Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance 5+ years of financial planning and analysis experience At this time, Capital One will not sponsor a new applicant for employment authorization for this position. McLean, VA: $146,100 - $166,700 for Manager, Financial Analysis New York, NY: $159,400 - $181,900 for Manager, Financial Analysis Richmond, VA: $132,800 - $151,600 for Manager, Financial Analysis This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan. 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. This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. 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 ; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations concerning 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). #J-18808-Ljbffr