Capital One

Finance

Manager,FinancialPlanning&Analysis

$152–173k Mclean, Virginia, United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Manager, Financial Planning & Analysis at Capital One. Skills: Financial Planning, Financial Analysis, Financial Modeling. Consolidate results across Enterprise Product and Tech. Lead, develop, and support associates”

What You'll Achieve.

Deliver their best work; Deliver on strategic agendas; Influence actions and results

Industry & Context.

Finance
Problems you'll solve

Problem solver; Leverage sound business judgment to evaluate analytical results and formulate recommendations

What They're Looking For.

Must Have

Bachelor's Degree or military experience, 5 years of experience in financial analysis, 5 years of experience with financial modeling

Nice to Have

Master's Degree in Business Administration (MBA) or Master's Degree in Finance, Economics or Accounting, Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license, 6+ years of experience in financial analysis, 6+ years of experience with financial modeling

What You'll Do.

Consolidate results across Enterprise Product and Tech

and support associates

Analyze financial results

Socialize drivers / impact

Provide recommendations

Support building new processes

Tell the story of financial results

Build relationships across organization

Provide financial leadership

Communicate analytic insights

Design financial forecasting processes

Create connections across team

Ownership of budget accuracy

Ownership of forecast accuracy

Leverage business judgment

Explain financial trajectory

How You'll Work.

Team & Collaboration

Build relationships across the Tech Finance Team; Work collaboratively and cross-functionally across Product, Tech, and Design; Create connections across the team and organization to drive collaboration

Communication Scope

Executive level communication; Communicate analytic insights through clear, high impact, “executive-ready” presentations

Process & Methodology

Act as project lead for certain responsibilities

Full Job Description

Manager, Financial Planning & Analysis - Tech Strategy Finance Team We are seeking a strong leader, communicator, and problem solver to join the Tech Strategy and Analytics Finance team. As a Manager on the team, you are responsible for consolidating results across Enterprise Product and Tech as well as leading, developing, and supporting the associates in a way that enables them to deliver their best work. You will analyze financial results, socialize drivers / impact, and provide recommendations based on the results to the Enterprise Product and Tech leadership teams in a high visibility role. This role will also support building new, sustainable, and efficient processes as we transition Discover processes. An ideal candidate will possess strategic thinking, executive level communication, and strong leadership as you support members of the aforementioned leadership teams. You will have the opportunity to build strong relationships across the Tech Finance Team as well as work collaboratively and cross-functionally across Product, Tech, and Design to deliver on strategic agendas. Specifics of the role include (but are not limited to): * ‘Tell the story’ of financial results and forecasts within the context of business priorities * Build relationships across the organization * Provide financial leadership to the team and partners by leveraging financial insights to influence actions and results * Communicate analytic insights through clear, high impact, “executive-ready” presentations * Design end-to-end well-managed and efficient financial forecasting processes General Responsibilities: * Attract, manage, coach, and develop indirect reports * Create connections across the team and organization to drive collaboration * Ownership of budget and forecast accuracy for areas of responsibility * Act as project lead for certain responsibilities on the team * Leverage sound business judgment to evaluate analytical results and formulate recommendations * Accurately analyze &

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