Capital One - McLean, VA
posted 5 months ago
The Manager FP&A - Strategic Tech Finance at Capital One is a pivotal role that provides essential financial support to the FP&A Tech Strategy Finance team. This position involves the development of methodologies and processes that enhance transparency in financial results, as well as analyzing current financial outcomes to identify and address evolving business issues and opportunities. The role is integral in supporting Capital One's Tech function as they plan for new initiatives, requiring a strong ability to communicate effectively, solve problems, and collaborate across various functions within the organization. In this role, the manager will be responsible for articulating the outcomes of financial analyses and providing relevant insights to business leadership. This includes assessing the financial implications of various initiatives and developing presentations to communicate business and analysis results to senior leadership audiences. The responsibilities also encompass financial analysis and reporting, where the manager will accurately analyze and explain key drivers while managing the regular reporting process. Additionally, the role involves budgeting, forecasting, and Profit & Loss (P&L) management, ensuring that financial strategies align with the company's objectives. The manager will also assist in the development of executive business presentations, clearly articulating the outcomes of analyses to leadership teams. Handling ad-hoc requests related to acquisition topics and independently managing, prioritizing, and delegating tasks are also key components of this position. The manager will act as a project lead for certain responsibilities on the team, ensuring that all financial operations are executed efficiently and effectively.