Senior Manager, Financial Analysis Job at Capital One (Richmond)

Senior Manager, Financial Analysis - OneStream

Senior Manager, Financial Analysis - OneStream The Capital One Finance Product a...

Location

United States , Richmond, Virginia; McLean, Virginia

Salary:

161500.00 - 202800.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 7 years of experience in financial analysis, financial systems, accounting, or a combination
At least 2 years experience using a Planning, Consolidation, CPM (Corporate Performance Management), or EPM (Enterprise Performance Management) application
At least 1 year of people management experience

Job Responsibility

Leading the work for a team of highly talented associates and contractors to design and implement solutions that will enable process re-imagination and change the way Finance teams work
Maintaining an up-to-date understanding of OneStream, including activities, risks and issues, assumptions and dependencies
Owning the underlying application, governance, and control supporting the planning and reporting processes at Capital One
Providing timely status and risks updates to stakeholders and leadership
Collaborating in an ever-changing environment to drive process enhancements

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

Senior Manager, Financial Analysis- Enterprise Products & Experiences

We are seeking an analytic problem solver and curiosity-driven leader to join ou...

Location

United States , McLean, Virginia; Richmond, Virginia

Salary:

177700.00 - 202800.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 7 years experience in financial analysis
At least 7 years experience with financial modeling
At least 3 years experience managing a Financial Planning & Analysis (FP&A) function
At least 1 year of people management experience

Job Responsibility

Be a leader on the EPX finance team by supporting talent development, team agenda, and driving outcomes that have a big impact
Be a strategic advisor to the EPX 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 the EPX 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)
health, financial and other benefits

Fulltime

Financial Analysis Senior Manager

The Senior Financial Analysis Manager will lead the financial planning and analy...

Location

India , Gurugram

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, Accounting, Commerce or relevant field
Typically requires 12-15 years relevant experience
MS Word/Excel/Outlook
Fluent in business English
both written and verbal communication skills essential
Open to work in Flexible Shifts & Hybrid Work Environment
Extended hours may be required in meet deadlines
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Should be a good Team Player & Process driven person
Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Job Responsibility

Lead annual budgeting, quarterly forecasting, and long-range planning processes
Develop financial models to support strategic initiatives
Align financial plans with corporate strategy and business objectives
Drive, planning calendar, timelines, and stakeholder coordination
Stakeholder Management
Team Management
Collaborate with FP&A, Finance Business Partners, and controllership to ensure consistency with forecast, budgets and actuals
Daily connected with Business (Sales, Pre-sales, and Delivery) and finance for business updates
Problem Solving
MIS Management

Fulltime

Senior Manager, Financial Planning & Analysis (FP&A)

Proven to Perform. From the edges of space to the bottoms of ocean, our material...

Location

United States , Cudahy

Salary:

Not provided

ATI

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting or finance is required
Minimum 6 years of relevant experience in finance, FP&A, or accounting in an industrial manufacturing or services environment with 2+ years of managerial experience required
US GAAP experience
CPA is strongly preferred
Experience in a manufacturing environment with strong understanding of standard costing, cost drivers, and product cost visibility
Proven ability to generate, interpret, and communicate income statements, balance sheets, revenue forecasts, and cash flow statements
Highly skilled in managing multiple priorities within a fast-paced, results-oriented environment
Demonstrated ability to solve complex financial and operational problems through data-driven analysis and structured thinking
Advanced proficiency in financial modeling, forecasting methodologies, and analytical tools (Excel, BI/dashboard tools, etc.)
Strong business acumen with the ability to translate operational trends into financial impacts and actionable insights

Job Responsibility

Provide forward-looking financial insights and recommendations to the BU VP Finance, BU President, and senior operations leaders that shape strategy and drive performance
Partner with site and functional leaders to translate operational trends into financial impacts and actionable plans
Lead the development of proactive business analyses that highlight risks, opportunities, and required course-corrections
Serve as the primary finance partner for strategic initiatives, productivity efforts, and investment decisions
Lead the annual operating plan, quarterly and monthly forecasts, and long-range financial planning for the BU
Build and maintain driver-based forecasting models that enhance accuracy and enable scenario planning for the BU
Deliver clear monthly performance analytics, including variance explanations, trend insights, and KPI reporting
Provide analysis of margin performance, price/volume/mix, operational cost drivers and productivity initiatives
Support capital planning and business cases by evaluating financial returns, sensitivity impacts, and alignment to strategic priorities
Enhance FP&A processes and tools to improve forecast accuracy, analytical depth, and reporting efficiency

What we offer

Competitive compensation
Performance-based incentives
Comprehensive benefits
Ongoing career development opportunities

Fulltime

Senior Manager, Financial Planning & Analysis (FP&A)

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to ...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
10+ years of progressive experience in FP&A, corporate finance, or related roles
Significant experience leading enterprise planning processes (AOP, LRP, forecasting)
Demonstrated success influencing senior leadership and driving enterprise-level decisions
Proven people leadership experience with the ability to develop talent and lead through others
Experience in global, multi-site, manufacturing, or consumer products environments strongly preferred
Deep expertise in financial planning, forecasting, and performance management at an enterprise level
Advanced financial modeling, scenario planning, and analytical capabilities
Strong business acumen with an understanding of operational and commercial drivers
Expertise in financial systems, ERP platforms, and planning tools (SAP, S4, BPC, Power BI, etc.)

Job Responsibility

Enterprise Planning Strategy & Leadership
Enterprise Performance Management & Executive Insight
Strategic Business Partnership & Decision Support
Team Leadership & Organizational Capability Building
FP&A Transformation & Process Excellence
Cross-Functional & Enterprise Leadership

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

Senior Manager, Financial Planning & Analysis (FP&A)

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud t...

Location

United States , Lexington

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
10+ years of progressive experience in FP&A, corporate finance, or related roles
Significant experience leading enterprise planning processes (AOP, LRP, forecasting)
Demonstrated success influencing senior leadership and driving enterprise-level decisions
Proven people leadership experience with the ability to develop talent and lead through others
Deep expertise in financial planning, forecasting, and performance management at an enterprise level
Advanced financial modeling, scenario planning, and analytical capabilities
Strong business acumen with an understanding of operational and commercial drivers
Expertise in financial systems, ERP platforms, and planning tools (SAP, S4, BPC, Power BI, etc.)
Exceptional executive communication and storytelling skills

Job Responsibility

Own and lead the design, execution, and continuous evolution of enterprise-wide AOP, LRP, and rolling forecast processes
Establish planning frameworks, assumptions, and governance that align financial outcomes with corporate strategy
Drive enterprise-wide alignment across functions, ensuring consistency in financial targets, methodologies, and execution
Provide forward-looking insights that shape strategic priorities, resource allocation, and financial commitments
Serve as the central point of accountability for planning process integrity, timelines, and deliverable quality
Lead enterprise-level financial performance management, delivering clear, actionable insights to executive leadership
Oversee development of executive and Board-level reporting materials, including performance narratives, risk assessments, and forward outlooks
Translate complex financial results into concise, decision-oriented recommendations for senior stakeholders
Proactively identify enterprise risks and opportunities, influencing mitigation strategies and business actions
Drive enhanced visibility into key performance drivers, including revenue, margin, SG&A, cash flow, and capital deployment

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity*
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays*
Employee Assistance Program
Employee discounts

Fulltime

Senior Manager, Financial Planning & Analysis

We're looking for a strategic financial leader to join our team as Senior Manage...

Location

United States , Denver

Salary:

116976.00 - 146219.00 USD / Year

AbsenceSoft

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field
7–10 years of progressive finance experience, including at least 2 years in a leadership role
Strong background in FP&A, budgeting, forecasting, and financial modeling, with advanced Excel skills
Enthusiasm for a hybrid work environment, with approximately 3 days per week of in-office presence in our downtown Denver location
Excellent communication and presentation skills, with the ability to influence stakeholders at all levels
High attention to detail, strong business acumen, and demonstrated ability to manage multiple priorities under tight deadlines
Proficiency in financial systems such as Cube, Pigment, and NetSuite

Job Responsibility

Lead the development and execution of annual budgets, quarterly forecasts, and long-range financial plans
Manage, mentor, and develop the FP&A team, fostering alignment with organizational goals and professional growth
Provide financial insights and analysis to support executive and board-level decision-making, including direct reporting to the CFO
Partner with Sales and Marketing to forecast ARR, and collaborate with department leaders on performance insights and variance analysis
Develop and enhance financial models to evaluate business scenarios, strategic initiatives, investments, and partnerships
Drive process improvements and automation to increase efficiency in financial reporting, while supporting month-end and quarter-end close processes with Accounting
Participate in a highly compliant environment and assist in maintaining company security and compliance controls
Other duties as assigned

What we offer

Impact that matters
Flexibility and trust
Growth and development
Competitive rewards
Time for life
Belonging and balance
Comprehensive benefits
Performance-based bonus program
Equity opportunities
Flexible time off

Fulltime

Senior Manager - Financial Planning & Analysis (FP&A)

We are seeking a highly experienced finance professional to lead the Financial P...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

CA / CMA / MBA Finance or equivalent qualification
10–12+ years of experience in FP&A, commercial finance, and shared services
Strong understanding of cost accounting, financial modelling, and ERP platforms (SAP preferred)
Proficiency in digital finance tools such as Power BI, Anaplan, and Tableau
Excellent stakeholder management and communication skills for senior leadership engagement
Exposure to transformation, automation, and continuous improvement programmes

Job Responsibility

Lead the full FP&A lifecycle, including Annual Operating Plan (AOP), quarterly forecasts, and long-range planning
Develop financial models for scenario planning, cost optimisation, and investment decisions
Analyse variances, trends, and performance drivers across service lines and geographies
Collaborate with Hub Leads and Tower Owners to align KPIs with financial outcomes
Design and implement internal pricing strategies and cost recovery models using Vodafone’s PQ framework
Conduct profitability analysis by market, service, and process to identify margin improvement opportunities
Ensure financial alignment with SLAs, KPIs, and internal chargeback mechanisms
Own and evolve the FTE cost model across VOIS locations
Analyse workforce mix and location strategy to optimise cost efficiency
Track and report on key workforce metrics such as utilisation and productivity ratios

What we offer

Opportunity to lead strategic finance initiatives in a global shared services environment
Exposure to cross-functional leadership and transformation programmes
Work with cutting-edge digital finance tools and automation projects
Be part of a collaborative, inclusive, and future-focused organisation

Select Country

Senior Manager, Financial Analysis

Job Description

Job Responsibility

Requirements

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