Manager, Financial Planning & Analysis - Capital One Auto

Capital One•Plano, TX

1d•Hybrid

About The Position

As a Manager, you will work for a company that continues to innovate and change banking for good! You will partner with business customers to drive strategic business direction while being part of a Finance team that is continuously striving to improve well-managed processes. Managers help our Finance and business leadership “see around corners” to proactively manage our businesses. If you thrive at the intersection of complex data, executive storytelling, and high-stakes regulatory strategy, this role will give you the platform to make a definitive impact. The ideal candidate will provide financial leadership and strong influence, communication, and problem solving competencies to effectively: Design Robust Analytical Frameworks: Go beyond the surface of the data. Build clear methodologies and conduct deep-dive portfolio diagnostics to uncover PPNR trends and P&L impacts, translating raw metrics into the actionable insights that inform leadership's action plans. Drive Executive Storytelling: Transform complex financial models into compelling, "camera-ready" narratives. You will present data-driven insights to senior audiences, providing the analytical foundation required for real-time strategic debates. Act as a Strategic Partner: Collaborate seamlessly across the business to quantify the financial implications of ongoing initiatives. You will propose and utilize advanced analytical methods to help leaders optimize overall business performance. Navigate Ambiguity with Precision: Thrive in a dynamic environment by transforming open-ended questions and ad-hoc requests into structured methodologies and clear project plans under tight deadlines. Elevate the Team: Serve as an analytical sounding board and mentor to junior analysts, raising the technical bar and fostering a culture of continuous learning.

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

Nice To Haves

Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance
Chartered Financial Analyst (CFA) designation or Certified Public Accountant (CPA) license
At least 6 years experience in financial analysis, financial modeling, or a combination
At least 3 years of experience managing a Financial Planning & Analysis (FP&A) function
At least 1 year of direct or indirect people management experience
Proficiency in SQL and Python, alongside experience with modern data visualization tools (e.g., Tableau, QuickSight) and familiarity with emerging AI tooling to drive analytical rigor and clear business insights

Responsibilities

Drive CCAR Analytical Support: Lead the comprehensive modeling and analysis for regulatory stress testing and capital planning, providing critical insights on volume validation, scenario testing, and strategic overlays.
Model Strategic Sensitivities: Act as the analytical engine for our business partners. Leverage our modeling infrastructure to run complex P&L sensitivities, translating potential business decisions into actionable financial intelligence for senior leadership.
Illuminate Portfolio Risks & Opportunities: Provide leadership with total transparency into portfolio health through surgical comparisons of Frontbook and Backbook performance, origination volumes, and outstandings.
Manage Complex Deliverables: Independently prioritize and drive large bodies of analytical work to completion, seamlessly managing stakeholder expectations and complex relationships within strict regulatory and business timelines.