Manager directing financial planning and analysis for Capital One's Enterprise Risk organizations. Collaborating with business teams to assess financial implications of ongoing efforts and investments.
Responsibilities
Conduct accurate budgeting, forecasting, financial management reporting, and variance analysis of operating expenses
Build story-driven presentations with data-driven insights, and deliver to senior audiences
Engage with business partners to analyze and manage cost drivers and to prioritize resources
Independently coordinate workstreams and deliverables under either open-ended or tight timelines, including ad-hoc and special projects
Identify and enable continuous improvements across the team to drive efficiencies
Indirectly manage and develop associates
Requirements
Bachelor’s Degree or military experience
At least 5 years experience in financial analysis, financial modeling, or a combination
At least 1 year of experience managing a Financial Planning & Analysis (FP&A) function
Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance (preferred)
Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license (preferred)
At least 6 years experience in financial analysis, financial modeling, or a combination (preferred)
At least 3 years of experience managing a Financial Planning & Analysis (FP&A) function (preferred)
At least 1 year of direct or indirect people management experience (preferred)
Benefits
Health insurance
performance based incentive compensation
cash bonus(es)
long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits
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