Manager, Financial Analysis

Capital One

McLean, Virginia, United States
Mclean, va: $151,900 - $173,400; richmond, va: $13...
Develop annual budget and monthly financial forecasts
Create financial models for growth initiatives
Analyze kpis and variance causes
The role supports the Business Cards and Payments organization's mission to change banking by guiding a multi-year journey of transformational growth

Job Summary

  • The role supports the Business Cards and Payments organization's mission to change banking by guiding a multi-year journey of transformational growth.
  • Responsibilities include developing the Annual Budget, Monthly Financial Forecast, and Long-Term Financial Plan while analyzing complex financial information for management decisions.
  • Candidates hired are eligible to earn performance-based incentive compensation including cash bonuses and long-term incentives alongside comprehensive health and financial benefits.

Matching Summary

The role supports the Business Cards and Payments organization's mission to change banking by guiding a multi-year journey of transformational growth.

Salary

McLean, VA: $151,900 - $173,400; Richmond, VA: $138,100 - $157,700; Performance based incentive compensation available

Skills & Requirements

Must-have

  • Develop annual budget and monthly financial forecasts
  • Create financial models for growth initiatives
  • Analyze KPIs and variance causes
  • Partner with senior business leaders
  • Prepare presentations for senior audiences

Nice-to-have

  • Strong communication and influencing skills
  • Strategic thinking capabilities
  • Problem-solving expertise
  • Ability to drive process efficiencies
  • Experience with Business Intelligence tools

Key Requirements

  • Bachelor's Degree or military experience
  • At least 4 years in financial analysis or modeling
  • Advanced Microsoft Excel and PowerPoint skills
  • 3+ years experience in SQL, Python, or combination
  • 3+ years in financial services, banking, or technology

Work Rights

Not specified

Tailored Resume

Cover Letter