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Senior Manager, Financial Analysis - Enterprise Products & Experiences

Lead the EPX finance team to drive strategy through forecasting and financial storytelling
McLean, Virginia, United States
Senior
$161,500 – 202,800 USD / year
14 hours agoBe an early applicant
Capital One

Capital One

Provides credit cards, banking, auto loans, and financial services using data and technology to personalize customer experiences.

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Senior Manager, Financial Analysis- Enterprise Products & Experiences

We are seeking an analytic problem solver and curiosity-driven leader to join our Enterprise Products & Experiences ("EPX") Finance Team. As a Senior Manager, Financial Analysis, you will be responsible for financial forecasting, executive reporting and presentation, relationship building, and managing and developing junior associates. You will manage P&L performance and provide Technology, Product, and Design Leadership with financial insights to influence strategy and drive to business outcomes. You will support teams that are responsible for some of the most impactful work at Capital One.

Specifics of the role include (but are not limited to):

  • Be a leader on the EPX finance team by supporting talent development, team agenda, and driving outcomes that have a big impact
  • Be a strategic advisor to the EPX organization and integrate into the leadership team for the specific areas you support
  • 'Tell the story' of financial results and forecasts within the context of business priorities
  • Build relationships across the organization in order to deliver on the EPX agenda
  • Provide financial leadership to the team and key partners by leveraging financial insights to influence actions and results
  • Communicates analytic insights through clear, high impact, "executive-ready" presentations

General Responsibilities:

  • Attract, manage, coach, and develop direct reports
  • Create connections across the team and organization to drive collaboration
  • Ownership of budget and forecast accuracy for areas of responsibility
  • Leverage sound business judgment to evaluate analytical results and formulate recommendations
  • Accurately analyze & explain key cost drivers and annual financial trajectory
  • Provide strategic insights and suggest actions to business and finance partners

Basic Qualifications:

  • Bachelor's Degree or military experience
  • At least 7 years experience in financial analysis
  • At least 7 years experience with financial modeling
  • At least 3 years experience managing a Financial Planning & Analysis (FP&A) function
  • At least 1 year of people management experience

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
  • 5+ years experience managing a Financial Planning & Analysis (FP&A) function
  • 2+ years of people management experience
  • 1+ year of people management experience managing both direct and indirect reports
  • Experience in Microsoft Excel and Microsoft PowerPoint

The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

McLean, VA: $177,700 - $202,800 for Sr Manager, Financial AnalysisRichmond, VA: $161,500 - $184,300 for Sr Manager, Financial Analysis

Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.

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.

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.

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 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

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Senior Manager, Financial Analysis - Enterprise Products & Experiences
McLean, Virginia, United States
$161,500 – 202,800 USD / year
Product
About Capital One
Provides credit cards, banking, auto loans, and financial services using data and technology to personalize customer experiences.