Tech FP&A Lead - Financial Analysis Manager

Capital One; Richmond (VA); On-site; USD 140,000 - 165,000; Full time

Job summary

Capital One is seeking a Financial Analysis Manager for the FP&A Central Tech team in Virginia. The role focuses on financial management of technology investments, budgets, and challenger forecasting, with opportunities to lead analysis across a broad scope and partner with senior leadership.

Ideal candidates have 5+ years in financial analysis and modeling, strong communication skills, and experience with strategic analysis and planning.

Qualifications

• Bachelor’s Degree or military experience.
• At least 5 years’ experience in financial analysis.
• At least 5 years’ experience with financial modeling.
• Strong communication and executive-level communication.

Responsibilities

• Financial analysis & reporting: Accurately analyze & explain key cost and allocation drivers and monthly variances, suggest actions to the business, and manage the regular reporting process
• Lead the development of challenger forecasting frameworks, leveraging AI tools where relevant
• Budgeting, forecasting, and P&L management
• 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 and prioritize workload

Skills

financial analysis

financial modeling

strategic analysis

communication

influencing

budgeting

forecasting

Education

Bachelor's Degree

MBA (preferred)

Tools

Microsoft Excel

AI tools

Job description

Capital One is seeking a Financial Analysis Manager for the FP&A Central Tech team in Virginia. The role focuses on financial management of technology investments, budgets, and challenger forecasting, with opportunities to lead analysis across a broad scope and partner with senior leadership.

Ideal candidates have 5+ years in financial analysis and modeling, strong communication skills, and experience with strategic analysis and planning.