Manager, Financial Planning & Analysis - Tech Strategy Finance Team

Capital One•McLean, VA

1d•$138,100 - $173,400

About The Position

Manager, Financial Planning & Analysis - Tech Strategy Finance Team We are seeking a strong leader, communicator, and problem solver to join the Tech Strategy and Analytics Finance team. As a Manager on the team, you are responsible for consolidating results across Enterprise Product and Tech as well as leading, developing, and supporting the associates in a way that enables them to deliver their best work. You will analyze financial results, socialize drivers / impact, and provide recommendations based on the results to the Enterprise Product and Tech leadership teams in a high visibility role. This role will also support building new, sustainable, and efficient processes as we transition Discover processes. An ideal candidate will possess strategic thinking, executive level communication, and strong leadership as you support members of the aforementioned leadership teams. You will have the opportunity to build strong relationships across the TEC Finance Team as well as work collaboratively and cross-functionally across Product, Tech, and Design to deliver on strategic agendas. Specifics of the role include (but are not limited to): ‘Tell the story’ of financial results and forecasts within the context of business priorities Build relationships across the organization Provide financial leadership to the team and partners by leveraging financial insights to influence actions and results Communicate analytic insights through clear, high impact, “executive-ready” presentations Design end-to-end well-managed and efficient financial forecasting processes General Responsibilities: Attract, manage, coach, and develop indirect reports Create connections across the team and organization to drive collaboration Ownership of budget and forecast accuracy for areas of responsibility Act as project lead for certain responsibilities on the team 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

Requirements

Bachelor’s Degree or military experience
At least 5 years of experience in financial analysis
At least 5 years of experience with financial modeling

Nice To Haves

Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance, Economics or Accounting
Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license
6+ years of experience in financial analysis
6+ years of experience with financial modeling
3+ years of experience managing a Financial Planning & Analysis (FP&A) function

Responsibilities

‘Tell the story’ of financial results and forecasts within the context of business priorities
Build relationships across the organization
Provide financial leadership to the team and partners by leveraging financial insights to influence actions and results
Communicate analytic insights through clear, high impact, “executive-ready” presentations
Design end-to-end well-managed and efficient financial forecasting processes
Attract, manage, coach, and develop indirect reports
Create connections across the team and organization to drive collaboration
Ownership of budget and forecast accuracy for areas of responsibility
Act as project lead for certain responsibilities on the team
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