Sr. Manager, Financial Analysis
Location:
Plano , Texas
Posted:
April 16, 2016
Reference:
R1446
Plano 6 (31066), United States of America, Plano, Texas

Sr. Manager, Financial Analysis

TITLE:                      

Senior Manager, Financial Analysis - Capital One Auto Finance

LEVEL:                     

Senior Manager

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:

- Financial and business performance reporting and variance analysis

- Forecasting accuracy/cost management

- 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
- Proficiency with Microsoft Excel and 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

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

TBLI

A little about us:
Headquartered in McLean, Virginia, Capital One® offers a broad array of financial products and services to consumers.

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