Full-Time

Manager – Financial Analysis

Confirmed live in the last 24 hours

Capital One

Capital One

10,001+ employees

Offers diverse financial products and services

Fintech
Financial Services

Mid, Senior

No H1B Sponsorship

McLean, VA, USA + 1 more

More locations: Richmond, VA, USA

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Financial analysis
Excel/Numbers/Sheets
Requirements
  • Bachelor’s Degree or military experience
  • At least 4 years’ experience in financial analysis
  • At least 4 years’ experience with financial modeling
  • At least 1 year of experience managing a Financial Planning and Analysis (FP&A) function
  • 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)
  • 6+ years’ experience in financial analysis (preferred)
  • 6+ years’ experience with financial modeling (preferred)
  • 3+ years’ experience managing a Financial Planning & Analysis (FP&A) function (preferred)
  • 1+ years of people management experience (preferred)
  • Experience in Microsoft Excel, Microsoft PowerPoint, and Google Workspace (preferred)
Responsibilities
  • Accurately analyze & explain key cost drivers and monthly variances, suggest actions to the business, and manage the regular reporting process
  • Budgeting, forecasting, and Profit & Loss (P&L) management
  • Assist in development of presentations to communicate analysis results to senior audiences; clearly articulate outcomes of analysis to leadership teams
  • Ad-hoc requests and special projects
  • Independently manage, prioritize, and delegate tasks
  • Manage and develop associates

Capital One offers a range of financial services, including credit cards, savings accounts, car loans, and business checking accounts, primarily in the United States. The company focuses on user-friendly banking solutions with no fees or minimums for checking accounts, making it easier for customers to manage their finances. Capital One differentiates itself by emphasizing financial inclusion and literacy, partnering with organizations to provide educational resources. Their goal is to make banking more accessible and straightforward for everyone.

Company Stage

IPO

Total Funding

$15.9M

Headquarters

McLean, Virginia

Founded

2014

Simplify Jobs

Simplify's Take

What believers are saying

  • Partnership with Minna Technologies positions Capital One as a leader in subscription management.
  • Collaboration with Worldpay enhances payment security, addressing payment fraud concerns.
  • Recognition by HITEC as 2024 Corporation of the Year boosts brand reputation.

What critics are saying

  • Increased competition in subscription management may dilute Capital One's first-mover advantage.
  • Key executive departures, like Joe Rodriguez, could impact risk management capabilities.
  • Focus on mobile banking may attract regulatory scrutiny over data privacy and security.

What makes Capital One unique

  • Capital One offers user-friendly banking with no fees or minimums for checking accounts.
  • The company emphasizes financial inclusion through community partnerships and philanthropic efforts.
  • Capital One's mobile app provides innovative subscription management tools for credit card users.

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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