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Capital One · 5 months ago

Manager, Financial Planning and Analysis, Card Partnerships

McLean, VA

Full-time

Onsite

Mid, Senior Level

$146K/yr - $167K/yr

4+ years exp

Capital One is seeking a culture-led, results-driven, and strategic Manager of Partnerships Finance. The role will lead a team of financial analysts supporting the financials of individual Partnerships portfolios and will present monthly financial results to leadership while managing strategic exercises related to the Partnerships business.

BankingCredit CardsFinanceFinancial Services

Comp. & Benefits

No H1B

Responsibilities

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

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

Qualification

Financial analysisFinancial modelingFinancial PlanningAnalysisPeople managementExecutive presentationsCoachingStrategic thinkingProblem solvingMentoring