Manager, FP&A: Commercial Bank Finance

Capital One is seeking a Manager to join the Commercial Bank Finance team. The Commercial Bank includes Commercial Real Estate and Corporate Banking business segments, both regional across our banking footprint and on a national basis for specialized industry verticals. The Manager of Financial Planning & Analytics will support Corporate Banking, leading the central financial functions and key workstreams supporting the Head of Corporate Banking. This role includes data analysis, forecasting, and strategic partnership with the business and finance leaders. The role requires a blend of analytical curiosity, an innovative mindset, and cross team leadership. You will help reimagine how we analyze and forecast, in service of understanding how decisions we make today change our multi-year financial trajectory. This role is a great fit for someone looking to develop a strong understanding of our core Commercial Business and partner cross functionally.

As a Manager of Financial Analysis, you will work for a company that invests in ways to tell stories, view trends, and diagnose results in a more compelling and visual nature. You will have the opportunity to partner with business customers on driving strategic business direction that leads to sustainable performance, and you will be asked to challenge our current well-managed processes to be more proactive, effective, and efficient.

This role requires strong analytical, communication, problem solving, strategic thinking, and influencing skills in order to effectively:

• Conduct analysis and articulate outcomes and relevant insights

• Partner with business and finance teams to assess the financial implications of ongoing and proposed efforts to optimize business performance

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

• Foster trusted business relationships

• Collaborate with multidisciplinary teams

General Responsibilities:

• Financial and business performance reporting and variance analysis

• Forecasting accuracy and cost management

• Coordinate and collect input data from Financial Analysts across the team, check data integrity, summarize and convert data, run models, verify, analyze, and communicate output data

• Assist in development of business presentations to communicate analytical results to senior audiences; clearly articulate outcomes of analysis and make recommendations to leadership

• Address and deliver on ad-hoc requests and special projects, often in an ambiguous environment

• Independently manage, prioritize, and delegate tasks

• Demonstrate a passion to learn and continuously develop FP&A and technical skills

Basic Qualifications:

• Bachelor's Degree or military experience

• At least 4 years experience in financial analysis

• At least 4 years experience with financial modeling

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

• 2+ years leading teams directly or indirectly

• 5+ years of experience in financial analysis

• 5+ years experience with financial modeling

• Experience in Microsoft Excel and G Suite

• Demonstrated independent problem solving and strategic thinking abilities

• Strong teamwork skills; ability to positively contribute to overall success of the team

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

The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com

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Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).