Talent.com
Manager, Financial Planning and Analysis, Card Partnerships

Manager, Financial Planning and Analysis, Card Partnerships

Capital OneChicago, Illinois, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
  • serp_jobs.job_card.part_time
job_description.job_card.job_description

Manager, Financial Planning and Analysis, Card Partnerships

Capital One is seeking a culture-led, results-driven, and strategic 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 acquisitions of new card partners.

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

This position will serve as the work lead providing oversight for the actuals and outlook, presenting monthly financial results to internal and external leadership, and managing 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
  • Serve as the work lead for 2-3 analysts; coaching and mentoring associates with a goal of developing and retaining talent

The ideal candidate will provide strong financial leadership as we're evaluating prospective partnership deals. The role requires problem solving, strategic thinking, and influencing skills in order to effectively :

  • Articulate outcomes of analysis and relevant insights
  • Able to critically evaluate option sets and present recommendations
  • Effective under both open-ended and tight timelines
  • Partner with leadership and business teams to assess the financial implications of ongoing efforts to grow the organization
  • Develop presentations to communicate business and analysis results to senior leadership audiences
  • Comfortable working in white space and the ability to get work done through others
  • General Responsibilities :

  • Financial analysis & reporting : Accurately analyze & explain balance sheet and income statement implications of decisions and contract structures, suggest actions to the business, and manage financial elements of a deal process wing-to-wing
  • Executive business presentations : Assist in development of presentations to communicate analysis results to senior audiences; clearly articulate outcomes of analysis to leadership teams
  • Ad-hoc requests and special projects
  • Independently manage, prioritize, and delegate tasks
  • Coordinate across Capital One's corporate Global Finance teams in support of deal valuations and decisioning
  • Perform ad-hoc financial analysis to investigate and assess any industry related topics and strategic options.
  • Basic Qualifications :

  • Bachelor's Degree or military experience
  • At least 4 years' of experience in financial analysis
  • At least 4 years' experience with financial modeling
  • At least 1 year of experience managing a Financial Planning and 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
  • 5+ years of financial planning and analysis experience
  • 2+ 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. Chicago, IL : $132,800 - $151,600 for Manager, Financial Analysis

    McLean, VA : $146,100 - $166,700 for Manager, Financial Analysis

    Richmond, VA : $132,800 - $151,600 for Manager, Financial Analysis

    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. This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and / or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.

    Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level. This role is expected to accept applications for a minimum of 5 business days.No agencies please. Capital One is an equal opportunity employer (EOE, including disability / vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

    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

    Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.

    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).

    serp_jobs.job_alerts.create_a_job

    Manager Financial Planning • Chicago, Illinois, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Remote Senior Financial Analyst - AI Trainer

    Remote Senior Financial Analyst - AI Trainer

    Data AnnotationBolingbrook, Illinois
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Lead Financial Planning Analyst

    Lead Financial Planning Analyst

    VirtualVocationsLincolnwood, Illinois, United States
    serp_jobs.job_card.full_time
    A company is looking for a Lead Financial Planning & Analysis Analyst.Key Responsibilities : Support annual budgeting, quarterly forecasting, and long-range strategic planning processes Analyze f...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Corporate Financial Planning and Analysis (FP&A) Analyst

    Corporate Financial Planning and Analysis (FP&A) Analyst

    System OneChicago, IL, US
    serp_jobs.job_card.full_time +2
    Job Title : Corporate Financial Planning and Analysis (FP&A) Analyst Location : Chicago, Illinois Type : Direct Hire • • • this role requires several years of full time experience - we are NOT looking f...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Manager, Financial Planning and Analysis (Technology)

    Senior Manager, Financial Planning and Analysis (Technology)

    Apex Fintech SolutionsChicago, IL, US
    serp_jobs.job_card.full_time
    Apex Fintech Solutions (AFS) powers innovation and the future of digital wealth management by processing millions of transactions daily, to simplify, automate, and facilitate access to financial ma...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Finance and Analysis Manager

    Finance and Analysis Manager

    VirtualVocationsNaperville, Illinois, United States
    serp_jobs.job_card.full_time
    A company is looking for a Manager of Finance and Analysis to provide financial insight and analysis for business decisions. Key Responsibilities Provide comprehensive financial analysis and repor...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Partnership Manager

    Partnership Manager

    VirtualVocationsNaperville, Illinois, United States
    serp_jobs.job_card.full_time
    A company is looking for a Partnership Manager.Key Responsibilities : Serve as the primary point of contact for a portfolio of projects, ensuring compliance and operational support Manage financi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning Manager

    Financial Planning Manager

    VirtualVocationsChicago, Illinois, United States
    serp_jobs.job_card.full_time
    A company is looking for a Financial Planning & Analysis Manager to lead core FP&A functions and support executive decision-making. Key Responsibilities : Lead budgeting, forecasting, and financial...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    AVP, Financial Planning & Analysis

    AVP, Financial Planning & Analysis

    QBE InsuranceChicago, IL, US
    serp_jobs.job_card.full_time +1
    Develop and deliver financial reports by translating numbers into factual and insightful information using internal reporting, collaborating with team members, evaluating complex financial issues a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Remote Financial Planner - AI Trainer

    Remote Financial Planner - AI Trainer

    Data AnnotationTinley Park, Illinois
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Remote Commercial Banking Analyst - AI Trainer

    Remote Commercial Banking Analyst - AI Trainer

    Data AnnotationHammond, Indiana
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Planning Analyst

    Financial Planning Analyst

    VirtualVocationsGary, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for a Financial Planning Analyst.Key Responsibilities Analyze trends in Key Performance Indicators (KPIs) related to financial metrics Develop and enhance budgeting processe...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning and Analysis II

    Financial Planning and Analysis II

    Jet Support, Inc.Chicago, IL, United States
    serp_jobs.job_card.full_time
    JSSI) has been the leading independent provider of maintenance support, advisory services, software, and financial tools to the business aviation industry for over 35 years.With 6,000+ aircraft sup...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Manager, Financial Planning and Analysis, Card Partnerships

    Manager, Financial Planning and Analysis, Card Partnerships

    Capital OneChicago, IL, US
    serp_jobs.job_card.full_time +1
    Manager, Financial Planning and Analysis, Card Partnerships.Capital One is seeking a culture-led, results-driven, and strategic Manager of Partnerships Finance. This is an exciting time for Capital ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Manager, Capital Planning & Portfolio Governance

    Senior Manager, Capital Planning & Portfolio Governance

    CVS HealthNorthbrook, IL, US
    serp_jobs.job_card.full_time
    Capital Planning & Portfolio Governance Senior Manager.At CVS Health, we are building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    AVP, Financial Planning & Analysis

    AVP, Financial Planning & Analysis

    QBE Americas, Inc.Chicago, IL, United States
    serp_jobs.job_card.full_time +1
    Primary Details Time Type : Full timeWorker Type : EmployeeDevelop and deliver financial reports by translating numbers into factual and insightful information using internal reporting, collaborating...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    FSA Capital Planning Actuary

    FSA Capital Planning Actuary

    VirtualVocationsChicago, Illinois, United States
    serp_jobs.job_card.full_time
    A company is looking for a Capital Planning Actuary.Key Responsibilities : Lead semi-annual calculation and analysis of Economic Solvency Ratio (ESR) and Japan Insurance Capital Standard (J-ICS) ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    AVP, Financial Planning & Analysis

    AVP, Financial Planning & Analysis

    QBE EuropeChicago, IL, United States
    serp_jobs.job_card.full_time +1
    Develop and deliver financial reports by translating numbers into factual and insightful information using internal reporting, collaborating with team members, evaluating complex financial issues a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Remote Financial Analyst - AI Trainer

    Remote Financial Analyst - AI Trainer

    Data AnnotationGary, Indiana
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Remote Finance Director - AI Trainer

    Remote Finance Director - AI Trainer

    Data AnnotationCalumet City, Illinois
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Remote Finance Advisor - AI Trainer

    Remote Finance Advisor - AI Trainer

    Data AnnotationTinley Park, Illinois
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days