Director, Financial Analysis - Card Technology Finance

McLean 1 (19050), United States of America, McLean, Virginia

At Capital One, we're building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.

Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.

Director, Financial Analysis - Card Technology Finance

Finance Director of a team of financial analysts responsible for Card Technology Finance. Role entails deep analytic capabilities, strong cross-functional engagement, ability to leverage data to influence decisions as well as need to motivate and drive team agenda.

Responsibilities:

  • Develop finance objectives in support of business goals. Forecast development and actual monthly reporting. Coordinate seamlessly between business partners and Capital One central teams. Accountable to financial results of area supported.
  • Responsible for forecasting technical and qualitative aspects of predicting future financial performance given historical trends, changes in business dynamics and likely changes in business environment (micro and macro)
  • Manage, coach, and develop associates; a team of ~6 resources
  • Drive process improvements
  • Engage with peer organizations and maintain a pulse of external Technology environment
  • Apply integrative thinking skills to current challenges & opportunities facing Capital One as well as the broader financial services & technology industries
  • Drive multiple projects by providing thought leadership and working closely with highly specialized subject matter experts across lines of business


Basic Qualifications:
  • Bachelor's Degree in Finance or other quantitative discipline, or military experience
  • At least 7 years' experience in Financial Planning & Analysis (FP&A)
  • At least 4 years' experience managing a Financial Planning & Analysis (FP&A) function
  • At least 3 years of people management experience
  • Experience with Microsoft Excel and Microsoft PowerPoint


Preferred Qualifications:
  • Master's Degree in Business Administration (MBA) or Finance
  • Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license
  • 8+ years' experience in Financial Planning & Analysis (FP&A)
  • 5+ years' experience managing a Financial Planning & Analysis (FP&A) function
  • 4+ years of people management experience including both direct & indirect reports


At this time, Capital One will not sponsor a new applicant for employment authorization for this position.


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