CrawlJobs Logo
Capital One Logo Capital One · Finance

Manager, Financial Planning and Analysis

United States, New York Employment contract 138100.00 - 189200.00 USD / Year · Job Posted July 04, 2026
Apply Position
Job Link Share

Job Description

Capital One is seeking a culture-led, results-driven, and strategic Manager of Finance for Capital One Software. This is an exciting time for the Software team as we build momentum against recent product launches in data management and security. As a finance leader in this space, you will operate at the intersection of technology and finance, helping to scale a high-growth business unit within a top-tier financial institution.

Job Responsibility

  • Develop a deep understanding of Capital One Software’s end-to-end P&L to drive analytical insights into overall financial performance
  • Accurately analyze and explain key business drivers, monthly variances, and the income statement implications of strategic decisions and contract structures
  • Partner closely with business leaders to provide strategic finance and accounting perspectives on net-new initiatives, customer engagements, and commercial pricing terms
  • Build robust business cases and financial models to assess the viability and financial implications of new product launches, feature expansions, and ongoing growth efforts
  • Develop and deliver high-impact presentations for senior management that clearly articulate the outcomes of complex financial analysis and strategic recommendations
  • Serve as the work lead for 2–3 analysts
  • Actively coach, mentor, and develop associates while independently managing, prioritizing, and delegating team workflows
  • Create well-managed, sustainable financial processes and lead ad-hoc financial analysis for special projects and emerging industry topics

Requirements

  • 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

Nice to have

  • 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), preferably within a B2B SaaS, or enterprise software, or technology environment
  • 2+ years of experience managing both direct and indirect reports

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
Capital One - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Manager, Financial Planning and Analysis

8 matching positions

Manager, Financial Planning and Analysis

We are looking for an experienced Manager, Financial Planning & Analysis that wi...
Location
Location
United States , Salisbury
Salary
Salary:
101000.00 - 151000.00 USD / Year
perduefarms.com Logo
Perdue Farms
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or related field
  • 5+ years of finance/accounting experience or business-related financial analysis experience
  • Working knowledge of financial and accounting principles
  • Strong analytical ability- deal with ambiguity, synthesize complex data, and draw business insights
  • Creative problem solver that can identify patterns from disparate sources and deliver comprehensive and actionable analyses
  • Strong organizational skills with the ability to work on multiple projects within tight timelines
  • Ability to effectively communicate points of view to management and cross-functional teams
  • A detail-oriented approach- must pay close attention to details and error check own work
  • Ability to work independently and exercise independent judgment
  • Trustworthy with confidential information
Job Responsibility
Job Responsibility
  • Manage the preparation of weekly, monthly and quarterly financial reports
  • Assist with managing the company’s workforce planning forecasting and budgeting processes
  • Provide strategic decision support to drive business performance
  • Assists Corporate Accounting in the monthly and year-end close processes and is responsible for the accuracy, preparation and analysis of various monthly financial reports & analyses
  • Provide ad-hoc analyses for senior management whenever necessary, ensuring tight deadlines are always met
  • Assist with maintaining select modules within OneStream, automating reports and improving work processes
  • eliminating redundancies & increasing efficiencies
  • Proactively drive change
  • Assist Director & VP as needed, including Executive Presentations, business cases, and BPR/Finance Transformation project activities
What we offer
What we offer
  • medical/Rx
  • 401(k) with employer match after 1 year
  • critical illness
  • accident insurance
  • dental
  • vision
  • life insurance
  • optional group life insurance
  • short-term and long-term disability protection
  • flexible spending accounts
  • Fulltime
Read More
Arrow Right
New

Financial Planning And Analysis Manager

BSS, part of Travis Perkins plc, are now hiring for an exceptional Financial Pla...
Location
Location
United Kingdom , Coventry
Salary
Salary:
Not provided
travisperkinsplc.co.uk Logo
Travis Perkins plc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Fully qualified accountant (ACA, ACCA, CIMA) or qualified by experience (QBE)
  • Proven experience operating within a multi-site branch operations business
  • Strong ability to build relationships and work collaboratively across differing business areas
Job Responsibility
Job Responsibility
  • Reporting & Automation: Owning and generating simple, automated reports designed to be easily understood and distributed across the business
  • Forward-Looking Insight: Controlling business-wide data distribution with a keen eye on future Business Intelligence (BI) capabilities
  • Budget Leadership: Leading the entire budget process to ensure a smooth, simple and effective cycle for all budget owners
  • Variance Analysis: Comparing actual financial results against targets to identify, investigate and explain performance gaps
  • Dashboard Design: Translating complex data into clear, interactive dashboards and KPI reports for executive leadership and the Board
  • Investment Evaluation: Evaluating the financial viability of major capital investments and new strategic business projects
  • Cross-Functional Collaboration: Partnering across multiple departments to help non-finance teams optimise their commercial and financial decisions
  • Profitability & Cashflow: Analysing profit margins and cost structures to eliminate inefficiencies, boost profitability and project long term cashflow requirements
  • Regional Advisory: Attending regional director meetings to advise directly on financial performance and strategic focus areas
What we offer
What we offer
  • Car Allowance
  • Benefits
  • Fulltime
Read More
Arrow Right

Financial Planning And Analysis Manager

Robert Half is partnering with a rapidly growing, venture-backed technology comp...
Location
Location
United States , New York
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 7+ years of experience in FP&A, Strategic Finance, Investment Banking, Corporate Finance, or a related field
  • Strong experience with budgeting, forecasting, financial modeling, and performance analysis
  • Advanced Excel and financial modeling skills
  • Experience working with ERP systems such as NetSuite and FP&A/planning tools
  • Strong analytical, problem-solving, and communication skills
  • Ability to work independently in a fast-paced, high-growth environment
  • Experience within technology, fintech, SaaS, or other high-growth industries is preferred
Job Responsibility
Job Responsibility
  • Own and maintain the company's financial model, rolling forecasts, annual budgets, and long-range planning processes
  • Lead monthly and quarterly budget-to-actual analyses and provide actionable recommendations to business leaders
  • Partner closely with department heads to evaluate spending, forecast operating expenses, and support strategic initiatives
  • Analyze key business metrics, customer economics, profitability trends, and performance indicators to drive data-backed decisions
  • Support pricing analyses, resource allocation decisions, and financial modeling for new business opportunities
  • Prepare board reporting materials, investor presentations, and executive-level financial analyses
  • Identify opportunities to improve financial processes, reporting capabilities, and overall planning infrastructure
  • Serve as a trusted business partner across finance and operational teams
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Manager, Financial Planning and Analysis

Redwire Space, LLC is seeking a Sr. Manager, Financial Planning & Analysis (“Sr....
Location
Location
United States , Jacksonville
Salary
Salary:
Not provided
redwirespace.com Logo
Redwire Space
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BA/BS in Business, Economics, Finance, Strategy, and/or Accounting and five or more years of experience in either Corporate FP&A or Public Accounting
  • Experience with planning, forecasting, and reporting systems (OneStream or Oracle preferred)
  • Excellent financial modeling experience in support of complex analyses
  • Experience in budgeting, forecasting, and/or executing a wide range of ad-hoc analyses
  • Must have experience in Excel, Power BI, and PowerPoint
Job Responsibility
Job Responsibility
  • Work closely with the Director, FP&A to formulate the business's short, medium, and long term financial and strategic plans
  • Take a leading role in development of the company’s short, medium, and long-term forecasts, annual budget, monthly management reports and quarterly reports to the company’s board of directors
  • Develop analyses in support of all corporate-level decisions involving a financial impact
  • Assist Segment teams with the same
  • Produce models to project long term growth and determine the factors impacting business outlooks
  • Assist in developing and refining cash forecasting at a consolidated and project level
  • Identify areas for system and/or process enhancements and operational improvements and assist in their roll-out/implementation
  • Report on and provide analysis for critical financial KPIs and metrics
  • Assist with M&A process from the due diligence, through valuation, negotiation, and the integration stages
  • Perform and/or assist in other tasks as directed by Director, FP&A
What we offer
What we offer
  • Highly competitive benefits package
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Manager

Robert Half Finance & Accounting has partnered with an organization in St. Louis...
Location
Location
United States , Saint Louis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor degree in Finance, Accounting or Economics
  • 5+ years of financial planning and analysis experience in a construction environment
  • Advanced Excel with ERP experience
Job Responsibility
Job Responsibility
  • Drive financial and strategic analysis to support growth initiatives
  • Lead budgeting, forecasting, and long-range planning
  • Monitor business performance through KPIs and actionable insights
  • Provide executive-level decision support and recommendations
  • Develop financial models to evaluate opportunities and guide strategy
What we offer
What we offer
  • competitive salary
  • comprehensive benefits plan
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Financial Planning And Analysis Manager

Robert Half Finance & Accounting has partnered with an organization in St. Louis...
Location
Location
United States , St. Louis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor degree in Finance, Accounting or Economics
  • 5+ years of financial planning and analysis experience in a construction environment
  • Advanced Excel with ERP experience
Job Responsibility
Job Responsibility
  • Drive financial and strategic analysis to support growth initiatives
  • Lead budgeting, forecasting, and long‑range planning
  • Monitor business performance through KPIs and actionable insights
  • Provide executive-level decision support and recommendations
  • Develop financial models to evaluate opportunities and guide strategy
  • Fulltime
Read More
Arrow Right

Senior Manager, Financial Planning and Analysis

Location
Location
United States , Raritan
Salary
Salary:
150000.00 - 170000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7+ years of Financial Planning and Analysis with 2+ years of leadership
Job Responsibility
Job Responsibility
  • Lead the annual budget, forecast, and long‑range planning processes
  • Prepare and analyze monthly, quarterly, and annual financial reports and KPIs
  • Provide variance analysis and actionable insights to senior leadership
  • Partner with cross‑functional teams to support operational and strategic initiatives
  • Develop financial models to support business cases, investments, and initiatives
  • Improve FP&A processes, reporting, and systems for efficiency and accuracy
  • Manage and mentor FP&A staff, as applicable
What we offer
What we offer
  • Medical, Dental & Vision Insurance
  • 401(k) Retirement Plan
  • Paid Time Off (PTO)
  • Fulltime
Read More
Arrow Right

Manager - Financial Planning and Analysis

As a Financial Planning and Analysis Manager, you will develop, implement, and m...
Location
Location
United States , Chicago
Salary
Salary:
80000.00 USD / Year
casinocareers.com Logo
Casino Careersv
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Must be 21 years of age or older
  • Must be able to obtain and maintain a gaming license issued by the Illinois Gaming Board
  • Must have a bachelor’s degree in the field of finance or accounting
  • Must have more than three years of experience in finance, accounting, or related roles within the casino industry
  • General knowledge of accounting, financial, and operating principles is required
  • Experience developing financial reports, metrics, and models is required
  • Advanced Excel, Word, and PowerPoint skills are required
  • Must have extensive knowledge of systems used to process, present, and analyze data
  • Must have superior attention to detail and the ability to successfully manage multiple competing priorities while maintaining a view of the big picture
  • Must have a demonstrated ability to influence others through effective verbal and written communication
Job Responsibility
Job Responsibility
  • Foster an environment that embodies Bally’s Born to Entertain philosophy by creating a fun-filled, entertaining atmosphere
  • Enthusiastically promote Bally’s customer-centric culture of offering superior guest service and actively building long-lasting guest relations
  • Provide FP&A Finance support to the accounting teams related to productivity, demand planning, reporting, and metrics
  • Identify and understand business challenges along with key assumptions and trends that may impact future performance to recommend strategies for increasing financial performance
  • Develop, maintain, and distribute key performance indicators and key operating metrics to evaluate the attainment of the company’s operating, service, and financial objectives
  • Leads the Company’s real-time financial performance monitoring by creating insightful analysis reports and financial models, identifying required action items
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
  • Create effective and efficient schedules to meet staffing objectives within budgeted labor costs
  • Ensures compliance with all regulatory and company requirements
  • Select, train, and develop junior staff through education, training, coaching, and corrective action
What we offer
What we offer
  • Competitive Salary with annual performance reviews
  • Comprehensive health coverage plan that includes medical, dental, and vision
  • 401(K)/ Company Match
  • Access Perks and Childcare discounts
  • $7 Daily Garage Parking
  • Fulltime
Read More
Arrow Right