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Capital One · 5 months ago

Senior Manager, Financial Analysis (Hybrid)

Riverwoods, IL

Full-time

Hybrid

Senior Level

$155K/yr - $177K/yr

7+ years exp

Capital One is seeking a culture-led, results-driven, and strategic Senior Manager of Global Payments Network (GPN) Finance. This leader will manage and develop a team of associates to provide oversight and analysis for financial results and support strategic initiatives related to the GPN business.

Financial Services

Comp. & Benefits

No H1B

Responsibilities

Drive revenue generating and expense efficiency initiatives by understanding business economics and effectively leading and influencing business

Develop financial projections to support planning and investment decisions. Provide advice and financial analyses to leadership for investment decisions, pricing changes, and the development of new products and offers. Monitor and assess the return on financial investments. Lead an analytical approach to proactively develop insightful financial analyses

Develop and lead finance activities in the area of responsibility, which may include budgeting, short and long-term forecasting, revenue and expense driver analysis

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

Lead an analytical approach to proactively develop insightful financial analyses

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

Develop and deliver senior management presentations

Create and maintain models to understand long-term profit and loss impacts and drive decisions

Perform detailed competitive analyses to drive strategic insights and actions

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

Independently manage, prioritize, and delegate tasks

Manage and develop 2 analysts; coaching and mentoring associates with a goal of developing and retaining talent, with an eye toward risk management

Be comfortable working in blank space and working through others

Qualification

Financial AnalysisPeople LeadershipFinancial Planning & AnalysisChartered Financial AnalystCertified Public AccountantInfluencing SkillsStrategic ThinkingProblem SolvingCommunication Skills