Senior Manager, Financial Analysis

Company: Capital One
Location: Plano
Posted on: February 11, 2025

Job Description:

Senior Manager, Financial Analysis at Capital One summary:
As a Senior Manager of Financial Analysis, you will partner with business customers to drive strategic direction and enhance performance through data-driven insights. You will lead a team, manage budgeting, forecasting, and financial reporting, while also analyzing complex financial data to support decision-making. Your role requires a customer-focused mindset, proficiency in financial modeling, and the ability to challenge existing processes for continuous improvement.
Senior Manager, Financial AnalysisYou will have the opportunity to partner with business customers on driving strategic business direction that leads to sustainable performance and you will be asked to challenge our current well-managed processes to be more proactive, effective and efficient. Financial Analysts utilize a wide array of tools and data to perform analysis to identify drivers and trends that impact the near and long term trajectory of our division. Associates have the resources and space to drive significant change across the team and organization. - - - - -You'll be expected to demonstrate proficiency in four key areas:

• Customer Focus - work back from what your business customer needs to deliver on their goals
  • Annual Budget, Monthly Financial Forecast and the Long-Term Financial Plan
  • Prepare monthly, quarterly and annual Reporting and Analysis
    • Data Driven - understand all of the data that is key to your business line and how to analyze it
      • Develop financial models and analyses to support growth of the business and strategic initiatives
      • Analyze complex financial information and reports to support accurate and timely financial recommendations to management for decision making purposes
      • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
        • Well-Managed - identify areas of opportunity in your role to drive efficiencies
          • Immerse yourself in all of your processes to understand all of the moving pieces and second order impacts
          • Assess alternative options, leveraging technology and automation
            • Team Player - teach and learn from all of your team members
              • Reach out to subject matter experts to learn more about each business line
              • Share your knowledge with others on the team
              • Be willing to help others on the team when challenges ariseResponsibilities: -
                • Main finance partner for the Auto Finance CTO
                • Attract, manage, coach, and develop junior analysts
                • 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 partnersBasic Qualifications: -
                  • Bachelor's Degree or military experience
                  • At least 7 years of experience in financial analysis & modeling, business analytics, consulting, or a combination -
                  • At least 3 years of experience managing a Financial Planning & Analysis (FP&A) functionPreferred Qualifications: -
                    • Bachelor's Degree in a quantitative major (Finance, Accounting, Economics, Mathematics, Engineering) or military experience -
                    • Masters Degree in Business Administration (MBA), Accounting, Finance, or Economics Certified Treasury Professional or Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license or Certified Finance Manager (CFM) certification - -
                    • At least 7 years of experience in financial analysis and financial modeling
                    • At least 3 years of experience using SQL, Python, or a combination -
                    • At least 7 years of experience using Microsoft Office, Google Suite, or a combination
                    • At least 5 years experience in financial services, banking or technology industries -
                    • At least 3 years experience partnering with senior leaders and internal stakeholdersAt this time, Capital One will not sponsor a new applicant for employment authorization for this position.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.Plano, TX: $155,300 - $177,200 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. 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 committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law. 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 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding 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 1-800-304-9102 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).
                      
                      Keywords:
                      financial analysis, budget forecasting, financial reporting, data analysis, financial modeling, strategic planning, performance indicators, team leadership, cost analysis, business analytics
                      

Keywords: Capital One, Plano , Senior Manager, Financial Analysis, Executive , Plano, Texas