Senior Manager, Financial Analysis - OneStream

Capital OneMcLean, VA
$161,500 - $202,800

About The Position

The Capital One Finance Product and Data Solutions (FPDS) Finance team owns and maintains the OneStream platform used across the Finance organization. We support over 1,300 users as they run their monthly planning and financial reporting processes. We are seeking a Senior Manager to lead and manage a team responsible for driving the rollout of key Finance initiatives, focusing on large projects and implementing significant changes within our financial planning and reporting systems. This role will be a leader in innovation, strategy and change management, helping our analyst community re-imagine their future state processes and tools. Ultimately, this role will effectively influence and implement process enhancements and ensure well managed monthly processes.

Requirements

  • Bachelor’s Degree or military experience
  • At least 7 years of experience in financial analysis, financial systems, accounting, or a combination
  • At least 2 years experience using a Planning, Consolidation, CPM (Corporate Performance Management), or EPM (Enterprise Performance Management) application
  • At least 1 year of people management experience

Nice To Haves

  • Certified Public Accountant (CPA) license
  • 1+ years of administrative experience with OneStream or similar EPM application
  • 8+ years’ experience in financial analysis, financial systems, accounting, or a combination
  • SQL and VBA skills

Responsibilities

  • Leading the work for a team of highly talented associates and contractors to design and implement solutions that will enable process re-imagination and change the way Finance teams work
  • Maintaining an up-to-date understanding of OneStream, including activities, risks and issues, assumptions and dependencies
  • Owning the underlying application, governance, and control supporting the planning and reporting processes at Capital One
  • Providing timely status and risks updates to stakeholders and leadership
  • Collaborating in an ever-changing environment to drive process enhancements

Benefits

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