Manager, Financial Analysis

Plano 1 (31061), United States of America, Plano, Texas

Manager, Financial Analysis

As a Manager, Financial Analysis in the Auto Finance division, you will work for a forward leaning organization that is actively disrupting the auto lending industry.

The Auto Horizontal and P&L team, helps shape the long-term financial trajectory of Capital One's Auto Finance business.

This role will allow you to see all aspects of the business including income statement forecasting and interacting with senior leaders within the division to help tell the story of Capital One Auto Finance.

You will be engaged with Stress testing, Regulatory reporting and earnings call activities. This role will challenge you to analyze complex data and identify meaningful trends and insights to help stakeholders address evolving business issues and opportunities.

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

• Articulate outcomes of analysis and relevant insights
• Partner with business, finance partners, and finance 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

General Responsibilities :

• Financial analysis & reporting : accurately analyze & explain key drivers and monthly variances, suggest actions to the business, and manage the regular reporting process
• Forecasting, and Profit & Loss (P&L) management
• Regulatory reporting
• 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, and prioritize tasks

Basic Qualifications :

• Bachelor's Degree or military experience
• At least 4 years of experience in financial analysis
• At least 4 years of experience with financial modeling
• At least 1 year of experience managing a Financial Planning and Analysis (FP&A) function

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
• 6+ years of experience in financial analysis
• 6+ years of experience with financial modeling

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

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 committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law.

• 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.

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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).