Manager, Financial Planning & Analysis

Capital One•Richmond, VA

1d•Hybrid

About The Position

Capital One is seeking a culture-led, results-driven, and strategic problem solver to join the FP&A Tech Finance team as a Manager supporting Enterprise Data (eData). In this high-visibility role, you will serve as a dedicated finance business partner, advising Enterprise Product and Tech leadership on strategic decisions. You will own the monthly actuals and outlook processes, challenge the status quo, and build sustainable, efficient financial frameworks. As a Manager, you will provide leadership by forging relationships, leveraging insights to influence business actions, and acting as a work lead and mentor to empower junior members of the team to deliver their best work. About the Enterprise Data (eData) Team Since the beginning, Capital One has leveraged data to drive strategic decisions and create value for customers. The Enterprise Data (eData) organization is at the heart of this mission, building a modern data ecosystem of platforms, products, and processes. Our goal is to ensure data is well-managed, easy to govern, and easy to find, understand, and use so the business can deliver real-time, intelligent experiences. You will support teams that are responsible for some of the most impactful work at Capital One.

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
At least 1 year of experience in a Financial Planning function
At least 1 year of people management experience

Nice To Haves

Master’s Degree in Business Administration (MBA), Finance, Economics, or Accounting
Chartered Financial Analyst (CFA) designation or Certified Public Accountant (CPA) license
6+ years of financial analysis and modeling experience
3+ years in a Financial Planning function
2+ years of experience acting as a project lead, managing workflows, or mentoring junior team members

Responsibilities

Serve as a work lead for junior members on the team. Actively coach, mentor, and develop talent while independently managing, prioritizing, and delegating project workflows.
Take ownership of budget and forecast accuracy for your areas of responsibility. Build end-to-end, well-managed financial forecasting processes, and accurately explain key cost drivers, monthly variances, and annual financial trajectories.
Analyze complex financial results and translate them into clear, high-impact, “executive-ready” presentations. Tell the story of the financials within the context of business priorities to influence the Enterprise Product and Tech leadership teams.
Build structured financial models to resolve ambiguity. Partner with leadership to assess the financial implications of corporate actions and imperatives.
Provide financial leadership to the team and key partners by leveraging financial insights to influence actions and results. Build strong relationships across the Tech Finance and partner ecosystems and work collaboratively to deliver on strategic agendas.
Create well-managed, sustainable financial processes. Lead ad-hoc financial analyses under both open-ended and tight timelines.