Manager - Financial Analysis

Capital OneMcLean, VA
Hybrid

About The Position

Manager - Financial Analysis Following our 2025 acquisition of Discover, we have a transformative journey ahead of us to both integrate the Discover Card business and catalyze innovation and growth. Specifically, we are looking for a candidate to join the Finance team supporting Discover Card Customer Management activities along with other horizontal FP&A processes supporting the total Discover Card portfolio. The ideal candidate will have superior analytical skills, the ability to build collaborative partnerships across a broad set of stakeholders and exceptional problem-solving abilities in undefined and complex situations. As a Manager, Financial Analysis, you will have the opportunity to partner with business customers on driving strategic business direction that leads to sustainable performance. You will work for a company that invests in ways to tell stories, view trends, and diagnose results in a more compelling and visual nature. We are seeking candidates that will challenge our current well-managed processes to be more proactive, effective and efficient. Managers perform financial data analysis in preparing Profit & Loss or other statements and frequently build reports for higher level associates; provide management and business clients with project statuses; perform reporting and analysis to support presentation and ad-hoc requests. A successful candidate will be able to… Thrive in a fast-paced, dynamic environment amidst rapid change and growth Be a strategic thought partner and advisor with senior business leaders Generate ongoing analytical insights into business performance, the P&L and the consumer Develop and deliver insightful and influential senior management presentations Partner with business leadership to assess the financial implications of ongoing efforts to grow the organization Balance analytics and judgment, think beyond department objectives and influence corporate decision making Challenge the status-quo and create well-managed sustainable processes Independently manage and prioritize workload

Requirements

  • Bachelor’s Degree or military experience
  • At least 5 years experience in financial analysis, financial modeling or a combination

Nice To Haves

  • Bachelor’s Degree in a quantitative major (Finance, Accounting, Economics, Mathematics, or Engineering)
  • 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 CFM
  • 6+ years of experience in financial analysis and financial modeling
  • 4+ years experience in financial services, banking or technology industries
  • 4+ years experience partnering with senior leaders and internal stakeholders
  • Advanced Microsoft Excel and PowerPoint skills or Google Suite
  • Strong SQL and Python skills

Responsibilities

  • Financial reporting and analysis, including budgeting, forecasting, variance analysis, financial reporting, and Profit & Loss (P&L) management
  • Presentations to business stakeholders
  • Assist in development of presentations to communicate analysis results to senior audiences, clearly articulate outcomes of analysis to leadership teams
  • Ad-hoc requests and special projects

Benefits

  • comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
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