Manager in Financial Planning & Analysis at Capital One focusing on budgeting and forecasting. Leading financial management analyses while collaborating with business teams for strategic insights.
Responsibilities
Ownership of budgeting and forecasting for areas of responsibility
Deliver accurate and meaningful financial management analyses
Provide transparency on risks and opportunities at the total company level
Address and deliver on ad-hoc requests and special projects
Independently manage and prioritize workload
Oversee more junior analysts on the team
Demonstrate a passion to learn and continuously develop FP&A and technical skills
Requirements
Bachelor’s Degree or military experience
At least 5 years experience in financial analysis or financial modeling
At least 1 year of managing an FP&A function
Master’s Degree in Business Administration (MBA) or Finance (preferred)
Chartered Financial Analyst (CFA) or Certified Public Accountant (CPA) license (preferred)
At least 6 years of experience in financial analysis or modeling (preferred)
At least 3 years of experience managing an FP&A function (preferred)
At least 1 year of direct or indirect people management experience (preferred)
Director of Financial Reporting handling corporate consolidation activities for a global mobility company. Leading governance and ensuring audit - ready financial reporting across multiple jurisdictions.
Finance Manager responsible for Chumash Capital Investments' financial oversight. Overseeing cash flow, budgeting, and compliance for portfolio companies.
Financial Analyst supporting North America Mobility line of business. Reconcile entries, develop financial models, and drive forecasting processes in a collaborative environment.
Financial Analyst responsible for analysis driving business decisions and financial performance at Casella. Collaborating on budgeting, forecasting, and reporting across the finance team.
FP&A Analyst supporting financial planning and analysis at Nylas. Collaborating with teams to drive the financial health of the business in a hybrid environment.
Mid - level Financial Planning Analyst focused on preparing and monitoring the annual budget, forecasts and cash flow. Works cross - functionally to deliver accurate financial analyses and executive reporting to support the company’s strategic goals.
Financial Planning Specialist collaborating with CTO on financial oversight for technology projects and CAPEX. Ensuring effective governance and identifying efficiencies within financial processes.
Senior Associate underwriting and originating Commercial Real Estate finance products at Forbright Bank. Assisting with lending opportunities while maintaining acceptable credit quality and return targets.
Senior Manager, FP&A analyzing financial data and building models for strategic initiatives at Pluto TV. Collaborating with teams, delivering reports, and managing key budgets.
Mortgage Loan Investment Accountant supporting accounting and reporting functions for Protective's mortgage loan investment portfolio. Ensuring accurate, timely, and compliant reporting across U.S. Generally Accepted Accounting Principles.