Senior Director, FP&A
Fieldguide$186,200 - $235,000/year
Full Time
Expert & Leadership (9+ years)
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Finance, BankingIndustries
Requirements
- Bachelor’s Degree or military experience
- At least 1 year of experience in financial analysis
- At least 1 year of experience with financial modeling
- Strong communication and influencing skills
- Analytical curiosity and problem solving skills
- Ability to independently manage and prioritize tasks
- Teamwork and a willingness to share knowledge/help others on the team when challenges arise
- Passion to learn and continuously develop traditional FP&A skills as well as technical skills (i.e. SQL, Tableau, and Python)
- Preferred: Bachelor’s Degree in a quantitative major (Finance, Accounting, Economics, Mathematics, Engineering, or a combination)
- Preferred: Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance
- Preferred: Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license
- Preferred: 2+ years’ experience in financial analysis
- Preferred: 2+ years’ experience with financial modeling
- Preferred: Previous experience with Microsoft Excel or Google Sheets
Responsibilities
- Deliver accurate, meaningful, and efficient financial forecasts and management reporting to help partners deliver on their financial objectives
- Perform core Financial Planning & Analysis (FP&A) duties, including managing monthly processes & forecasts
- Perform reporting and analysis to support presentation and ad hoc requests
- Prepare profit & loss or other statements
- Build reports for higher level associates
- Conduct scenario planning to strategically advise senior leaders
- Contribute to the storytelling that ultimately goes to the Finance Senior Leadership team
- Partner with business customers on driving strategic business direction that leads to sustainable performance
- Challenge current processes to be more proactive, effective and efficient
- Financial reporting and analysis, including budgeting, forecasting, variance analysis, financial reporting, and P&L management
- Coordinate and collect input data from Business and Financial Analysts in different departments, check data integrity, summarize and convert data, run models, verify, analyze, and communicate output data
- Assist in development of presentations to communicate analysis results to senior audiences, clearly articulate outcomes of analysis to leadership teams
- Handle ad-hoc requests and special projects
Skills
SQL
Tableau
Python
Financial Planning & Analysis
Budgeting
Forecasting
Variance Analysis
P&L Management
Financial Reporting
Scenario Planning
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.
Related Jobs
RemoteRemoteFP&A Senior Associate, Opex
FalconXSalary not specified
- Full Time
- Senior (5 to 8 years)
RemoteFinancial Planning & Analysis Senior Analyst
48forty SolutionsSalary not specified
- Full Time
- Mid-level (3 to 4 years)
RemoteFP&A Manager
The Voleon GroupSalary not specified
- Full Time
- Senior (5 to 8 years), Expert & Leadership (9+ years)
RemoteFinance Business Partner – Marketing
WanderSalary not specified
- Full Time
- Junior (1 to 2 years)
RemoteFinance Operations Data Analyst
NABISSalary not specified
- Full Time
- Expert & Leadership (9+ years)