Description
We are seeking a Manager of Finance to lead the financial planning and analysis for our Global Workplace Services organisation, which supports our office footprint strategy and budget. In this role, you will play a key role in influencing how Capital One manages our global real estate footprint and investments we make to enhance the associate experience.
The ideal candidate will provide financial leadership and strong influence, communication, and problem-solving competencies to effectively:
- Partner with leadership and business teams to assess the financial implications of real estate investments across the organisation
- Develop and report on the financial forecast for the enterprise real estate footprint, providing critical transparency into the impacts of our geographic strategy over the long term
- Proactively identify and address potential financial issues and opportunities while maintaining strong stakeholder relationships
General Responsibilities:
- Drive financial stewardship by overseeing budgeting, forecasting, reporting, and variance analysis, transforming complex operating data into actionable insights for leadership
- Translate complex financial data into compelling narratives and strategic recommendations that inform and influence executive-level decision making
- Serve as a strategic advisor to business partners, challenging assumptions, managing cost drivers, and optimising resource allocation to support long-term goals
- Lead complex, cross-functional workstreams, maintaining agility in high-pressure environments while ensuring the delivery of high-impact strategic projects
- Champion continuous process improvement, identifying opportunities to leverage AI-driven insights and automation to streamline workflows and maximise team efficiency and strategic impact
- Foster a culture of excellence by mentoring and developing associates, driving a high-performing team environment
Basic Qualifications:
- Bachelor’s Degree or military experience
- At least 5 years of experience in financial analysis, financial modelling, accounting, or a combination
- At least 1 year of experience managing a Financial Planning & Analysis (FP&A) function
Preferred Qualifications:
- Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance
- Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license
- At least 6 years of experience in financial analysis, financial modelling, or a combination
- At least 3 years of experience managing a Financial Planning & Analysis (FP&A) function
- At least 1 year of experience in people management
Salary Information:
- McLean, VA: $151,900 - $173,400 for Manager, Financial Analysis
- Richmond, VA: $138,100 - $157,700 for Manager, Financial Analysis
Benefits:
- Comprehensive, competitive, and inclusive set of health, financial, and other benefits that support your total well-being