Manager, Financial Planning & Analysis - Card Fraud

Capital One Group; McLean (VA); Hybrid; USD 152,000 - 173,000; Full time

Job summary

Capital One is seeking a Manager of Financial Planning & Analysis for the Card Fraud team in McLean, VA. You will lead financial forecasting, reporting, and modeling, partnering with Fraud business leaders to drive strategic decisions and measurable outcomes.

You will build and mentor a high-performing FP&A team, present data-backed recommendations to senior leaders, and pursue continuous process improvements, including AI-driven insights and automation.

Qualifications

• Bachelor’s Degree or Military experience.
• 5+ years of experience in financial analysis.
• 5+ years of experience with financial modeling.
• 1+ year of experience managing a Financial Planning and Analysis (FP&A) function.
• 1+ year of people management experience.

Responsibilities

• Forecast, report, and model financials for Fraud business partners.
• Provide data-driven insights and present to senior leadership.
• Develop structured models to navigate ambiguity and drive decisions.
• Mentor and develop associates to build a high-performing team.
• Champion process improvements including AI-driven insights and automation.

Skills

Analytical thinking

Communication

Problem solving

Financial forecasting

Financial modeling

FP&A leadership

People management

Education

Bachelor's degree

MBA

CFA/CPA

Job description

Manager, Financial Planning & Analysis - Card FraudAs Capital One grows and scales, the Card Fraud strategy team becomes increasingly important to drive scale, differentiated customer experience and efficiencies. This role will support the Customer Service and Strategy Organization (CS&S), with a focus on the Fraud & Dispute Loss team. As a Manager, Financial Planning & Analysis (FP&A), you will be responsible for financial forecasting, reporting, modeling, and building strong relationships with Fraud business partners. This role will provide business leaders with financial insights, directly influencing strategy, and driving business outcomes. **This role requires strong analytical, communication and problem solving skills in order to effectively:*** Articulate outcomes of analysis, critically evaluate option sets, and present data-backed recommendations to leadership.* Deliver high-quality results under both open-ended timelines and tight corporate deadlines.* Navigate white space comfortably and build structured models out of ambiguity.* Partner across cross-functional teams and successfully execute deliverables through others.* Develop and deliver presentations to senior Finance and business leaders* Perform thorough financial and data driven analysis to advise financial decision making with partnership from senior business leaders* Champion continuous process improvement, identifying opportunities to leverage AI-driven insights and automation to streamline workflows and maximize team efficiency and strategic impact* Foster a strong culture by mentoring and developing associates, helping to drive a high-performing team environment **Basic 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) within a B2B SaaS, or enterprise software, or technology environment* 2+ years of experience managing both direct and indirect reports **At this time, Capital One will not sponsor a new applicant for employment authorization for this position.** The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.McLean, VA: $151,900 - $173,400 for Manager, Financial AnalysisRichmond, VA: $138,100 - $157,700 for Manager, Financial AnalysisCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.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 (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. 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.