Senior Manager, Financial Analysis (Hybrid) at Capital One

Chicago, Illinois, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Finance, Banking, PaymentsIndustries

Requirements

Bachelor’s Degree or military experience
At least 7 years of experience in Financial Analysis
At least 2 years of experience in People Leadership
Willingness to travel an average of 10-15% of the time
Ability to work in a hybrid model (3 days per week in-person)
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 5 years of experience managing a Financial Planning & Analysis (FP&A) function
At least 1 year of people management experience managing both direct and indirect reports

Responsibilities

Manage and develop a team of associates to provide oversight and analysis for actuals and outlook
Present monthly financial results to internal and external leadership
Manage quarterly or annual strategic exercises related to the GPN business
Directly support the International Markets and US Third Party Issuance businesses
Serve as a strategic advisor supporting global acceptance expansion via tracking and analysis
Drive revenue generating and expense efficiency initiatives by understanding business economics and leading/influencing business
Develop financial projections to support planning and investment decisions
Provide advice and financial analyses to leadership for investment decisions, pricing changes, and new products/offers
Monitor and assess return on financial investments
Lead analytical approaches to proactively develop insightful financial analyses
Develop and lead finance activities including budgeting, short- and long-term forecasting, revenue and expense driver analysis
Accurately analyze and explain key drivers and monthly variances, suggest actions, and manage regular reporting for multiple GPN segments
Partner with business leaders to provide strategic finance and accounting perspective on initiatives
Develop and deliver senior management presentations
Create and maintain models to understand long-term profit and loss impacts and drive decisions
Perform detailed competitive analyses to drive strategic insights and actions
Create well-managed sustainable processes and continuously challenge possibilities
Independently manage, prioritize, and delegate tasks
Manage and develop 2 analysts, including coaching, mentoring, talent development, retention, and risk management
Articulate outcomes of analysis and relevant insights
Partner with business leadership to assess financial implications of strategic growth initiatives
Develop presentations to communicate business and analysis results to senior leadership audiences

Skills

Financial Analysis

Budgeting

Forecasting

Variance Analysis

Revenue Analysis

Expense Analysis

Strategic Planning

Risk Management

Communication

Leadership

Problem Solving

Influencing

Presentations

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

Senior Manager, Financial Analysis (Hybrid) at Capital One

Requirements

Responsibilities

Skills

Capital One

About Capital One

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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