Manager, Financial Planning & Analysis (hybrid)

Capital One

McLean, VA, US
Mclean, va: $151,900 - $173,400; richmond, va: $13...
Hybrid
Financial leadership
Stakeholder relationships
Budgeting and forecasting
Partner with leadership and business teams to assess the financial implications of ongoing efforts and investments across the organization

Job Summary

  • Partner with leadership and business teams to assess the financial implications of ongoing efforts and investments across the organization.
  • Conduct accurate budgeting, forecasting, financial management reporting, and variance analysis of operating expenses.
  • This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting.

Matching Summary

Partner with leadership and business teams to assess the financial implications of ongoing efforts and investments across the organization.

Salary

McLean, VA: $151,900 - $173,400; Richmond, VA: $138,100 - $157,700; Bonus/Equity: performance based incentive compensation; Benefits: comprehensive, competitive, and inclusive set of health, financial and other benefits

Skills & Requirements

Must-have

  • financial leadership
  • stakeholder relationships
  • budgeting and forecasting
  • variance analysis
  • cost driver analysis

Nice-to-have

  • risk management landscape
  • story-driven presentations
  • continuous improvement
  • people development

Key Requirements

  • Bachelor’s Degree or military experience
  • At least 5 years experience in financial analysis, financial modeling, or a combination
  • At least 1 year of experience managing a Financial Planning & Analysis (FP&A) function
  • 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 6 years experience in financial analysis, financial modeling, or a combination
  • At least 3 years of experience managing a Financial Planning & Analysis (FP&A) function
  • At least 1 year of direct or indirect people management experience

Work Rights

Not specified

Tailored Resume

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