Manager, Financial Planning & Analysis - Tech Strategy Finance Team Job at Capital One (McLean)

Senior Associate, Financial Planning & Analysis - Strategic Tech Finance

Senior Associate, Financial Planning & Analysis - Strategic Tech Finance. Provid...

Location

United States , McLean; Richmond

Salary:

96500.00 - 110100.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 2 years of experience in financial analysis
At least 2 years of experience with financial modeling
At least 1 year of experience supporting a Financial Planning & Analysis (FP&A) function

Job Responsibility

Provide financial support for the FP&A Tech Strategy Finance team, including development of methodologies and processes that provide transparency to financial results
Analyze current financial results to identify and address evolving business issues and opportunities
Support Capital One’s Tech function as they plan for new initiatives
Articulate outcomes of analysis and relevant insights
Partner with business leadership to assess the financial implications of various initiatives
Develop presentations to communicate business and analysis results to senior leadership audiences
Financial analysis & reporting: Accurately analyze & explain key drivers and manage the regular reporting process
Budgeting, forecasting, and Profit & Loss (P&L) management
Executive business presentations: Assist in development of presentations to communicate analysis results to senior audiences
clearly articulate outcomes of analysis to leadership teams

What we offer

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

Associate Financial Planning & Analytics Manager

We are looking for an Associate Financial Planning & Analytics Manager to help u...

Location

Estonia , Tallinn

Salary:

Not provided

Bolt

Expiration Date

Until further notice

Requirements

Bachelor's degree in Economics, Finance, or a related field
At least 5 years of relevant experience in corporate finance, business valuation (e.g., Big-4), financial planning & analysis, or similar fields
Strong expertise in financial and business modeling, as well as budgeting tools
Proficiency in G-Sheets, Excel
Basic knowledge of SQL and BI/data visualization tools being advantageous
Ability to understand complex business ecosystems and develop high-end financial and operational models
Excellent analytical, decision-making, and problem-solving skills
Strong attention to detail and accuracy
Flexibility to adapt to pressing deadlines in a dynamic tech environment
Effective collaborator with exceptional verbal and written communication skills

Job Responsibility

Develop clear, data-driven narratives from financial results and KPIs to align senior stakeholders on regional strategy and execution
Lead strategic initiatives and business transformation across regional and local levels, driving operational and investment efficiency
Own annual and quarterly budgeting processes, including complex financial modelling and optimisation of investment methodologies
Deliver high-impact ad hoc financial and industry analyses to support strategic decisions and business growth
Analyse competitive market intelligence and partner with central and local teams to execute and track growth opportunities
Build strong cross-functional partnerships and empower local teams by integrating advanced data tools and financial trackers into business processes

What we offer

Get a rewarding salary and stock option package
Enjoy the flexibility of working in a hybrid mode with a minimum of 2 days in the office each week
Take care of your physical and mental health with our wellness perks

Fulltime

New

FP&A Manager - Tech

Waymo is an autonomous driving technology company with the mission to be the wor...

Location

United States , Mountain View

Salary:

200000.00 - 247000.00 USD / Year

Waymo

Expiration Date

Until further notice

Requirements

BA/BS or equivalent degree in Business, Finance, Economics, Statistics, or a related field
12+ years of progressive experience in Finance FP&A, management consulting, or corporate strategy
Expert-level proficiency in financial modeling with the ability to distill complex data into a clear story for decision-making
A proven track record of managing multiple complex projects simultaneously under tight deadlines
Exceptional communication skills with the ability to influence and form strong relationships at the executive level
A self-starter mindset with a bias toward action and the ability to navigate an unstructured, fast-paced environment

Job Responsibility

Lead monthly, quarterly, and annual planning cycles for Tech teams, investigating budget gaps and proactive risk mitigation strategies
Partner with Tech teams to achieve cost benchmarks, managing spend and helping teams make trade-offs to optimize financial targets
Own end-to-end financial analysis for Tech projects, implementing processes to streamline analysis and ensure validated financials before executive review
Help shape Tech strategy and optimize spend to ensure individual transactions serve the broader long-term roadmap
Act as the finance liaison for the "gate" approval process, ensuring material reviews and buy-ins are finalized at each team level
Orchestrate the internal chain of command by preparing strategic pre-read materials and deal reviews to move projects toward final executive sign-off

What we offer

Discretionary annual bonus program
Equity incentive plan
Generous Company benefits program

Fulltime

Finance & Strategy

About the role: ElevenLabs is growing fast – across product lines, geographies, ...

Location

United States

Salary:

Not provided

ElevenLabs

Expiration Date

Until further notice

Requirements

4+ years in strategic finance, FP&A, investment banking, or consulting – ideally with exposure to a high-growth tech or AI company
Strong understanding of SaaS business models and unit economics
Built P&Ls from scratch
comfortable owning a model end-to-end and defending it with senior stakeholders
SQL proficiency and fluency working with large datasets
experience with BI and FP&A tools
First-principles thinker who brings structure to ambiguous problems

Job Responsibility

Own financial planning, forecasting, and performance reporting across our product lines – revenue, margins, and unit economics
Partner with Product leadership on investment decisions, pricing, and new product launches, translating roadmap choices into financial outcomes
Define and track the metrics that matter: usage growth, contribution margin, cost per unit, and payback periods
Support operations teams with headcount planning, budget management, and spend analysis
Drive quarterly and annual planning cycles with a bias for clarity and speed, and present findings directly to senior leadership

What we offer

Innovative culture
Growth paths
Learning & development (annual discretionary stipend)
Social travel (annual discretionary stipend to meet up with colleagues)
Annual company offsite
Co-working (monthly stipend if not near a main hub)

Fulltime

Finance Manager

WHAT YOU DO AT AMD CHANGES EVERYTHING. At AMD, our mission is to build great pro...

Location

United States , Santa Clara

Salary:

134640.00 - 201960.00 USD / Year

AMD

Expiration Date

Until further notice

Requirements

Proven relevant finance experience, ideally in high-tech, semiconductors, or large-scale infrastructure environments
Experience supporting business units, strategic deals, or product finance in a dynamic growth setting
Strong analytical modeling skills, including scenario analysis and business case development
Experience working cross-functionally with product, engineering, sales, or operations teams
Proficiency in Excel and financial modeling
experience with ERP systems (SAP/S4 HANA)
Familiarity with modern tools such as AI-enabled analytics platforms (e.g., Microsoft Copilot) is a plus
Bachelor's degree in finance, accounting or equivalent
MBA preferred

Job Responsibility

Act as the primary finance partner to Business Unit leadership, with accountability for product financials, strategic deals, and overall P&L performance
Partner with Business Unit leadership to shape strategy, pricing, and investment priorities through actionable financial insights
Own Long-Range Planning (LRP), Annual Operating Plan (AOP), and intra-quarter outlooks to drive alignment between strategy and execution
Perform financial analysis for complex deals, including pricing, ROI, and revenue considerations, to support informed decision-making
Develop business cases, monitor product performance, and provide insight into revenue, cost, and margin drivers across the portfolio
Provide timely financial reporting, scenario analysis, and decision support while partnering across FP&A, Accounting, Sales Finance, Legal, and Operations to ensure consistent execution

Fulltime

Finance Manager

Altitude Marketing is seeking a full-time Director/Manager of Finance & Business...

Location

United States , Emmaus

Salary:

Not provided

Altitude Marketing

Expiration Date

Until further notice

Requirements

7–10 years of relevant finance and operations experience
sharp financial mind
bias toward action
hands-on finance and operations professional
experience with QuickBooks Online
experience with payroll processing, benefits administration, HR compliance
ability to manage bookkeeper and external vendors

Job Responsibility

Own the financial and back-office functions
manage the bookkeeper
oversee day-to-day accounting, AR/AP, bookkeeping
own QuickBooks Online setup, maintenance, operation, reporting, workflows, management
own month-end, quarter-end, year-end close process
produce monthly financial reporting and management dashboards
coordinate with external accountants
monitor cash flow
ensure financial compliance and maintain strong internal controls
respond to ad hoc financial requests from CEO and leadership team

Fulltime

Strategy Manager

Working in strategy means you'll be at the very heart of helping decide what BT ...

Location

United Kingdom , London

Salary:

Not provided

Plusnet

Expiration Date

Until further notice

Requirements

Experience from one of the following essential: strategy/management consulting, corporate strategy, in-house strategy, corporate development, FP&A/Commercial Finance (ACA/ACCA), PE/VC, working in a high growth consumer tech business
Team-player, analytical, rigorous standards, comfortable with ambiguity and capable of end-to-end ownership
Confidence working with senior stakeholders across BT Group
an ability to challenge, successfully influence and hold others to account
Excellent oral and written communication skills
Advanced PowerPoint skills and able to independently prepare compelling materials to support decision making on strategic topics
Advanced analytical skills
comfortable in Excel and able to independently construct financial models (e.g. business cases)
Experience of telecoms, TV or comparable industries beneficial but not essential

Job Responsibility

Underpin growth of BT Consumer by identifying, analysing, evaluating and recommending strategic opportunities in the 2-5 year horizon, with particular attention to the capabilities needed to operationalise and capture value in these areas
Participate in dialogues with specific business groups in support of formulating and implementing strategies that will accelerate revenue growth and profitability
Lead small projects or workstreams supporting data-driven, objective strategy recommendations, including environment assessment, analytics and/or business case development
Develop clear, compelling materials to support decision making on strategic topics, with a clear, concise narrative (excellent storytelling skills)
Manage the strategic modelling and analysis to inform and develop BT Consumer strategic plans and operating model, drawing conclusions and making strategic recommendations based on the outputs
Present findings to and influence senior stakeholders across BT’s Consumer Division (MDs/CEO)
Monitor market, competitor and industry insights to identify new growth areas and their impact on the current strategy
Support in the preparation and presentation of ad-hoc papers/presentations for our Board, ExCo and the CEO
Champion, continuously develop and share with team knowledge on emerging trends and changes in Strategy Development

What we offer

Annual on target bonus 10% (based on both personal and company performance)
BT Pension scheme
minimum 5% employee contribution, BT contribution 10%
25 days annual leave + 8 bank holidays with the option to buy up to one week's work of your contracted hours. This will also increase with service.
2 weeks carer’s leave
From January 2025, all parents welcoming a new child will be eligible for our new Family Leave policy. You will receive 18 weeks at full pay, eight weeks at half pay and 26 weeks at the statutory rate. It is for all parents, no matter how your family is made.
Enhanced women’s health support: including help with menopause symptoms, cancer screenings, period care and more.
Life Assurance (4 x life cover pay)
Exclusive colleague discounts on our latest and greatest BT broadband packages
50% off EE mobile pay monthly or SIM only plans and 50% discount for friends and family on EE SIM only plans.

Fulltime

Director, Card Tech Finance

We are seeking a strong leader, communicator, and problem solver to join the Car...

Location

United States , McLean; Richmond; New York

Salary:

187300.00 - 256500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Finance or other quantitative discipline, or military experience
At least 7 years of experience in Finance, Business Analytics, Accounting, Strategy Consulting, or a combination
At least 4 years’ experience managing a Financial Planning & Analysis (FP&A) function
At least 3 years of people management experience

Job Responsibility

Be a leader on the Card Tech finance team by supporting talent development, team agenda, and driving outcomes that have a big impact
Be a strategic advisor to the Tech organization and integrate into the leadership team for the specific areas you support
‘Tell the story’ of financial results and forecasts within the context of business priorities
Build relationships across the organization in order to deliver on Card's agenda
Provide financial leadership to the team and key partners by leveraging financial insights to influence actions and results
Communicates analytic insights through clear, high impact, “executive-ready” presentations
Attract, manage, coach, and develop direct reports
Create connections across the team and organization to drive collaboration
Ownership of budget and forecast accuracy for areas of responsibility
Leverage sound business judgment to evaluate analytical results and formulate recommendations

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

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Manager, Financial Planning & Analysis - Tech Strategy Finance Team

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