Manager, Financial Planning and Analysis
Core
Develop deep P&L understanding, analyze variances, build business cases, and partner with business leaders to drive financial performance for Capital One Software.
Role type
Manager, Financial Planning and Analysis (FP&A)
Builds
Robust business cases, financial models, and high-impact presentations for senior management
Domain
Technology / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, Variance & driver analysis, Strategic partnership, Business case development, People management, Process excellence
Preferred skills
MBA or Master's in Finance, CFA or CPA license, Experience in B2B SaaS or enterprise software, Managing direct and indirect reports
Technologies
Financial modeling tools
Responsibilities
Develop P&L insights, Analyze variances and business drivers, Partner on strategic initiatives, Build business cases and models, Lead presentations to senior management, Manage and mentor a team of 2–3 analysts
Seniority
Manager, hands-on leadership with team management
