Senior Manager, Financial Analysis

Overview

Senior Manager, Financial Analysis

We are seeking an analytic problem solver and curiosity-driven leader to join our Artificial Intelligence & Machine Learning (“AI/ML”) Technology Finance Team. As a Senior Manager, Financial Analysis, you will be responsible for financial forecasting, executive reporting and presentation, relationship building, and managing and developing junior associates. You will manage P&L performance and provide Technology, Product, and Design Leadership with financial insights to influence strategy and drive to business outcomes. You will support teams that are responsible for some of the most impactful work at Capital One.

Specifics of the role include (but are not limited to):

• Be a leader on the AI/ML Tech finance team by supporting talent development, team agenda, and driving outcomes that have a big impact

• Be a strategic advisor to the AI/ML Tech organization and integrate into the leadership team for the specific areas you support

• ‘Tell the story’ of financial results and forecasts within the context of business priorities

• Build relationships across the organization in order to deliver on Tech’s AI/ML agenda

• Provide financial leadership to the team and key partners by leveraging financial insights to influence actions and results

• Communicates analytic insights through clear, high impact, “executive-ready” presentations

General Responsibilities:

• Attract, manage, coach, and develop direct reports

• Create connections across the team and organization to drive collaboration

• Ownership of budget and forecast accuracy for areas of responsibility

• 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

Basic Qualifications:

• Bachelor’s Degree or military experience

• At least 7 years of 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 people management experience

Preferred Qualifications:

• Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance

• Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license

• 5+ years experience managing a Financial Planning & Analysis (FP&A) function

• 2+ years of people management experience

• 1+ year of people management experience managing both direct and indirect reports

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

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: $177,700 - $202,800 for Sr Manager, Financial Analysis

Richmond, VA: $161,500 - $184,300 for Sr Manager, Financial Analysis

Candidates 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.

This role is expected to accept applications for a minimum of 5 business days.

No agencies please. 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. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

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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).