Manager, Financial Planning & Analysis - Card Fraud

Capital One; McLean (VA); On-site; USD 152,000 - 173,000; Full time

Benefits offered by this job

Performance-based incentives

Comprehensive benefits package

Job summary

Capital One is seeking a Manager, Financial Planning & Analysis for Card Fraud in McLean, VA. You will forecast, model, and report financials while partnering with Fraud and CS&S leaders to steer strategy and impact business outcomes.

You will deliver data-driven insights, craft leadership presentations, and mentor colleagues to sustain a high-performing FP&A team focused on efficiency and growth.

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 an FP&A function.
• At least 1 year of people management experience.

Responsibilities

• Forecast, report, and build models for FP&A in Card Fraud.
• Provide data-backed recommendations to senior leadership.
• Develop presentations for senior Finance and business leaders.
• Mentor and develop associates to build a high-performing team.
• Identify opportunities to leverage AI-driven insights and automation.

Skills

Financial analysis

Financial modeling

People management

FP&A leadership

Education

Bachelor’s Degree or Military experience

MBA preferred

Job description

Manager, Financial Planning & Analysis - Card Fraud

As 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 Analysis Richmond, VA: $138,100 - $157,700 for Manager, Financial Analysis Candidates 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. 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.

Incentives and Benefits

• 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.

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. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at [e-mail]. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support or questions about Capital One's recruiting process, please send an email to [e-mail].

Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site. Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC). At Capital One, we're building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit.