Manager, Financial Planning and Analysis
About the role
The Manager of Finance plays a pivotal role in Capital One Software, supporting the company’s mission to build momentum around recent product launches in data management and security. Reporting to the Director of Finance, this individual will leverage their expertise in financial analysis and strategic partnership to guide the growth and success of the high-growth business unit.
Responsibilities
Develop a deep understanding of Capital One Software’s end-to-end P&L to drive analytical insights into overall financial performance.
Accurately analyze and explain key business drivers, monthly variances, and the income statement implications of strategic decisions and contract structures.
Partner closely with business leaders to provide strategic finance and accounting perspectives on net-new initiatives, customer engagements, and commercial pricing terms.
Build robust business cases and financial models to assess the viability and financial implications of new product launches, feature expansions, and ongoing growth efforts.
Develop and deliver high-impact presentations for senior management that clearly articulate the outcomes of complex financial analysis and strategic recommendations.
Serve as the work lead for 2–3 analysts. Actively coach, mentor, and develop associates while independently managing, prioritizing, and delegating team workflows.
Create well-managed, sustainable financial processes and lead ad-hoc financial analysis for special projects and emerging industry topics.
Qualifications
Bachelor’s Degree or military experience.
At least 5 years of experience in financial analysis.
At least 5 years of 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.
7+ years of experience in financial planning and analysis (FP&A), preferably within a B2B SaaS, or enterprise software, or technology environment.
2+ years of experience managing both direct and indirect reports.
Pay
Salaries for this role vary by location:
Chicago, IL: $138,100 - $157,700 for Manager, Financial Analysis
Mclean, VA: $151,900 - $173,400 for Manager, Financial Analysis
New York, NY: $165,700 - $189,200 for Manager, Financial Analysis
Richmond, VA: $138,100 - $157,700 for Manager, Financial Analysis
Benefits
Capital One offers a comprehensive, competitive, and inclusive set of health, financial, and other benefits designed to support your total well-being.