Director, Financial Analysis - Enterprise Technology Finance

Capital One Financial   •  

Mc Lean, VA

Industry: Accounting, Finance & Insurance

  •  

5 - 7 years

Posted 173 days ago

This job is no longer available.

Director, Financial Analysis – Enterprise Technology Finance

Director – Enterprise Technology Finance

Job Description

Finance Director of a team of financial analysts responsible for Enterprise Technology Finance focused on Data Transformation, Cyber and Emerging Technology.  Role entails deep analytic capabilities, strong cross-functional engagement, ability to leverage data to influence decisions as well as need to motivate and drive team agenda.  

Responsibilities:

  • Develop finance objectives in support of business goals; Forecast development and actual monthly reporting; Coordinate seamlessly between technology business partners and Capital One central teams; Accountable to financial results of area supported
  • Responsible for forecasting technical and qualitative aspects of predicting future financial performance given historical trends, changes in business dynamics and likely changes in business environment (micro and macro)
  • Manage, coach, and develop associates; a team of ~8 resources
  • Drive process improvements
  • Engage with peer organizations and maintain a pulse of external Technology environment
  • Apply integrative thinking skills to current challenges & opportunities facing Capital One as well as the broader financial services & technology industries
  • Drive multiple projects by providing thought leadership and working closely with highly specialized subject matter experts across lines of business

Basic Qualifications:

  • Bachelor’s Degree, or military experience
  • At least 3 years’ experience in Financial Planning & Analysis (FP&A)
  • At least 4 years’ experience managing a Financial Planning & Analysis (FP&A) function, or at least 4 years’ experience managing a Technology function
  • At least 3 years of people management experience
  • Experience with Microsoft Excel and Microsoft PowerPoint 

Preferred Qualifications:

  • Master’s Degree in Business Administration (MBA) or Finance
  • Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license
  • 5+ years’ experience managing a Financial Planning & Analysis (FP&A) function
  • 5+ years’ experience managing a Technology function
  • 4+ years of people management experience including both direct & indirect reports

Job ID R50080