Senior Manager, Financial Analysis - Commercial Bank 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.

Senior Manager, Financial Analysis - Commercial Bank Finance

Description:

Manage a team (typically 2 - 6 people) to provide finance oversight and support to a business unit. Role includes producing monthly financial report and variance explanation to help the business measure business performance. Develop the annual operating plan for the business and manage the quarterly assessment process. Other responsibilities include reviewing and approving investment analysis and decisions, overseeing financial process, and providing input to the business to help business achieve objectives.

Roles require strong leadership, problem solving strategic thinking, and influencing skills in order to effectively:

- Articulate outcomes of analysis and relevant insights

- Partner with business leadership to assess the financial implications of ongoing efforts to grow the organization

- Develop presentations to communicate business and analysis results to senior leadership audiences

Responsibilities:

- Deposit forecasting & reporting - establish best practices for forecasting volumes and interest expense, key monitoring metrics and linkages to P&L

- Deposit economics - understanding of products, FTP methodologies, pricing, interest rates to assess impacts on P&L and engage with business partners to develop market strategies

- Financial and business performance reporting and variance analysis

- Ensure financial management of operating expenses; proactively identify and resolve financial issues

- Manage and develop associates

Basic Qualifications:

- Bachelor's Degree or military experience

- At least 5 years' experience in financial analysis

- At least 5 years' experience with financial modeling
- At least 3 years' experience managing a Financial Planning & Analysis (FP&A) function

- Experience with Microsoft Excel and Microsoft PowerPoint

- At least 1 year of people management experience

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

- 5+ years' experience managing a Financial Planning & Analysis (FP&A) function

- 2+ years of people management experience

- 1+ year of people management experience managing both direct and indirect reports

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


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