Manager, Financial Planning & Analysis (Hybrid)
$151.9k - $173.4kCapital One
Manager, Financial Planning & Analysis (Hybrid)As a Manager in Enterprise Services & Staff Finance, you will be a part of the team managing financial planning and analysis for our internal Enterprise Risk organizations. You will gain exposure to the risk management landscape in financial services, and have touchpoints with teams across Capital One as risk is managed throughout the enterprise.The ideal candidate will provide financial leadership and strong influence, communication, and problem solving competencies to effectively:Partner with leadership and business teams to assess the financial implications of ongoing efforts and investments across the organizationDevelop materials that clearly articulate business results in support of partner objectives and long-term strategic planningProactively identify and address potential financial issues and opportunities while maintaining strong stakeholder relationshipsGeneral Responsibilities:Conduct accurate budgeting, forecasting, financial management reporting, and variance analysis of operating expensesBuild story-driven presentations with data-driven insights, and deliver to senior audiencesEngage with business partners to analyze and manage cost drivers and to prioritize resourcesIndependently coordinate workstreams and deliverables under either open-ended or tight timelines, including ad-hoc and special projectsIdentify and enable continuous improvements across the team to drive efficienciesIndirectly manage and develop associatesBasic Qualifications:Bachelor's Degree or military experienceAt least 5 years experience in financial analysis, financial modeling, or a combinationAt least 1 year of experience managing a Financial Planning & Analysis (FP&A) functionPreferred Qualifications:Master's Degree in Business Administration (MBA) or Master's Degree in FinanceChartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) licenseAt least 6 years experience in financial analysis, financial modeling, or a combinationAt least 3 years of experience managing a Financial Planning & Analysis (FP&A) functionAt least 1 year of direct or indirect people management experienceAt this time, Capital One will not sponsor a new applicant for employment authorization for this position.This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting.The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.McLean, VA: $151,900 - $173,400 for Manager, Financial AnalysisRichmond, VA: $138,100 - $157,700 for Manager, Financial AnalysisCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace.If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at View phone number on click.appcast.io or via email at View email address on click.appcast.io. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.For technical support or questions about Capital One's recruiting process, please send an email to View email address on click.appcast.io One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).
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$80k - $88k
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$112.1k - $225.5k
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...involved in overall direct project financial management, including project setup,... ...revenue recognition, margin analysis, variance analysis and... ...future expectations.This is a hybrid position and can be based from... ...with effective financial planning.Work side-by-side with Project...Full timeContract workFor contractorsWork experience placementFor subcontractor- Capital Bank N.A., headquartered in Maryland, seeks a Manager of Financial Planning & Analysis in Rockville to lead budgeting, forecasting, and financial modeling for Windsor and related divisions. You will partner with senior leaders to provide decision-support insights...
$275k - $350k
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$138.1k - $157.7k
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