Manager, Financial Planning & Analysis
BlockworksSalary not specified
Full Time
Senior (5 to 8 years), Expert & Leadership (9+ years)
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial ServicesIndustries
Requirements
Candidates should possess strong analytical skills, including the ability to tell a clear story, ensure accuracy, identify errors, and ask pertinent questions. They should also have functional knowledge of accounting principles, such as the P&L, budget, and forecast, along with strong technical skills, including familiarity with Python, SQL, or other coding languages.
Responsibilities
The FP&A Analyst will synthesize and simplify financial and non-financial data, delivering impactful analysis to drive finance and broader business insights. They will support ad hoc analytical requests from leadership, contribute to monthly financials review (MFR) meetings, Annual Budgets, and other reporting requirements, streamline processes by finding automation wins, and drive forward process improvement activities. The role involves supporting FP&A in developing reporting, investigating new technologies and tools, focusing on key risks and opportunities, collaborating across finance teams, and presenting analysis to the CFO, FP&A Director, and other Business Partners within the finance department.
Skills
Financial Analysis
Data Synthesis
Reporting
Forecasting
Budgeting
Process Improvement
Automation
OneStream
Workday
GSuite
Microsoft Office
Data Analysis
Stakeholder Engagement
Capital One
Offers diverse financial products and services
About Capital One
Capital One provides a variety of financial services aimed at making banking accessible and easy for everyone. The company offers products such as credit cards, savings accounts, car loans, and business checking accounts, catering to both individual consumers and small businesses primarily in the United States. Capital One's approach includes user-friendly banking solutions with no fees or minimums for checking accounts, allowing customers to manage their finances more effectively. They generate revenue through interest on loans, credit card fees, and investment banking services. What sets Capital One apart from its competitors is its strong commitment to financial inclusion and literacy, demonstrated through community partnerships and educational initiatives, such as collaborations with Khan Academy. The company's goal is to create a more inclusive financial system and empower customers with the knowledge and tools they need to make informed financial decisions.
McLean, VirginiaHeadquarters
2014Year Founded
$15.9MTotal Funding
IPOCompany Stage
Fintech, Financial ServicesIndustries
10,001+Employees
Benefits
Medical, Dental, & Vision coverage
Onsite Health Centers
Prescription saving with network of local pharmacies
Stock Purchase Plan
Education Assistance
401(k)
Flexible Spending Accounts
Life and Disability insurance
Generous paid time off + corporate & floating holidays
Registered dieticians on site, cooking classes and free virtual fitness classes
Employee Assistance Program
Risks
Increased competition in subscription management tools may dilute Capital One's advantage.
Over-reliance on partnerships could expose Capital One to technological risks.
Departure of key personnel like Joe Rodriguez may affect risk management continuity.
Differentiation
Capital One offers user-friendly banking with no fees or minimums for checking accounts.
The company partners with Khan Academy to provide financial literacy education.
Capital One is the first major U.S. bank to offer subscription management tools.
Upsides
Capital One's mobile app is a model for secure, user-friendly digital banking.
Data sharing with Worldpay enhances payment security and fraud prevention.
Partnerships with fintechs like Minna Technologies improve customer experience.
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