Senior Manager, Financial Analysis

Senior Manager, Financial Analysis

Capital One is seeking a culture-led, results-driven, and strategic Senior Manager of Partnerships Finance.  This is an exciting time for Capital One Card Partnerships, as we are looking to expand our business aggressively in the partner credit card segment, not only through organic growth in existing programs, but also through acquisition of new card partners. This role provides a unique opportunity to work directly with senior leaders in the Card business as their CFO for multiple segment P&Ls.

The role will lead a team of vertical financial analysts supporting the financials of individual Partnerships portfolios. Given the unique nature of the Partnerships business, the leader of this team will have significant exposure to both internal business partners and external client teams to help drive partner-specific financial insights.

This leader will manage a team of 3 associates to provide oversight for the actuals and outlook, present monthly financial results to internal and external leadership, and manage quarterly or annual strategic exercises related to the Partnerships business. The finance team also plays a key role in our external partner payments, managing the review and approval of monthly compensation prior to final payment.

Key responsibilities include: 

• Develop a deep understanding of the components of the Card Partnerships P&L to help drive insights and analytics on the financial performance of the Partnerships business

• Accurately analyze & explain key drivers and monthly variances, suggest actions to the business, and manage the regular reporting process for multiple Partnership segments

• Generate ongoing analytical insights into overall financial performance 

• Develop and deliver senior management presentations

• Partner with internal and external business leaders to provide strategic finance and accounting perspective on business initiatives

• Develop contractual knowledge over specific partnership agreements to adequately provide oversight to the monthly partner compensation process

• Create well-managed sustainable processes and continuously challenge what’s possible

• Independently manage, prioritize, and delegate tasks

• Manage and develop 2-3 analysts; coaching and mentoring associates with a goal of developing and retaining talent 

• Be comfortable working in white space and the ability to get work done through others 

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

Basic Qualifications:

• Bachelor’s Degree or military experience

• At least 7 years of 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 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

• At least 5 years of experience managing a Financial Planning & Analysis (FP&A) function

• At least 2 years of people management experience

• At least 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.

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.

McLean, VA: $170,800 - $194,900 for Sr Manag