Director, Financial Planning & Analysis (FP&A)
WheelSalary not specified
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Finance, TechnologyIndustries
Requirements
- Bachelor’s Degree or military experience
- At least 3 years experience in financial analysis, financial modeling, or a combination
- 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
- At least 4 years experience in financial analysis, financial modeling, or a combination
- At least 3 years of experience in strategic analysis & planning
Responsibilities
- Ownership of budgeting and forecasting for areas of responsibility
- Deliver accurate and meaningful financial management analyses to enable partners to deliver on their financial and business objectives
- Contribute to, and deliver, presentations to communicate results, outcomes and actions to senior audiences
- Provide transparency on costs and drivers, and clearly communicate risks and opportunities to budget targets
- Address and deliver on ad-hoc requests and special projects, often in an ambiguous environment
- Independently manage and prioritize workload
- Conduct analysis and drive outcomes, relevant insights, and action plans
- Develop presentations to senior audiences to communicate insights and to influence both business and financial outcomes
- Partner with business teams to assess the financial implications of ongoing and proposed new initiatives to optimize business performance
- Foster trusted business partnerships
- Collaborate with multidisciplinary teams
Skills
Financial Analysis
Financial Modeling
Budgeting
Forecasting
P&L Management
Executive Reporting
FP&A
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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