Manager, Financial Analysis

Voyager (94001), India, Bangalore, Karnataka
Manager, Financial Analysis
At Capital One, we think big and do bigger things. We were the first company to develop and offer mass customization and personalization of credit card, auto loans and other financial services products, and we have been innovating relentlessly ever since.
Today, we are a progressive financial services powerhouse spanning Credit Cards, Auto Loans, Savings, and Commercial Banking and at the same time a high-tech company, a scientific laboratory, and a well-recognized brand all in one. We are a passionate and entrepreneurial team with heart - a team that embraces bold ideas, fosters collaboration, and delivers world-class products and services impacting over 65 million customer accounts.
Still founder-led by Chairman and CEO Richard Fairbank, we dare to dream, disrupt and deliver a better way for our customers, the financial industry and for each other. Our goal is simple - bring ingenuity, simplicity and humanity to an industry ripe for change.
At DataLabs, Capital One India, we solve fundamental business problems at scale using advanced analytics, data science, machine learning and cutting edge engineering. We specialize in deriving valuable insights about various aspects of the business - including product and process design, consumer behavior, regulatory and credit risk, and much more - from large volumes of data to build cutting edge patentable products at an industrial scale.
Responsibilities
Financial Managers at Capital One utilize a wide array of tools and data to perform analysis to identify drivers and trends that impact the near- and long-term trajectory of our division. The primary tools used on the team are Tableau Desktop, SQL, and Snowflake. Financial managers have the resources and space to drive significant change across the team and organization.• Support the growth of the business by leading key financial planning and analysis initiatives such as transitioning from standard cost to actual cost, migrating to Finance One Stream, and creating cost estimates. Develop insightful financial models and analyses while supporting growth of the business through strategic initiatives. The role also supports horizontal initiatives by providing analytical modeling support.• The Finance Manager will engage with the US-based Financial Services (FS) line of business, monitoring financial performance and providing counsel to senior-level executives through monthly reporting, variance analysis, forecasting, financial analysis, and budgeting against headcount and operating expense targets. Regularly liaison with India and global stakeholders to resolve queries.• Prepare financial & headcount outlooks that incorporate up to date information by partnering with teams across the organization and provide transparency in the costs allocated between India and global entities. Analyze complex financial information and reports to support accurate and timely financial recommendations to management for critical decision making purposes.• Monitor exceptions from standards and lead associated exception reporting. Ideate, conceptualize & implement process improvements. Understand all of the data that is key to your business line and how to analyze it in order to provide strategic support.• Ensure finance, budgeting and reporting policies, procedures and controls are up to date, and meet compliance requirements. Coordinate with global and local control monitoring teams, and ensure that control testing is performed. Highlight trends to provide transparency.• Engage and support audits for finance related queries. Coordinate with both global and local audit teams during audit assessments. Ensure that business continuity plans are up to date.• This role will be on the cutting edge of development of financial reporting tools, leveraging programs such as SQL, Snowflake and Tableau to develop automated reporting of key results and metrics to be used across the FS Finance organization and by key business customers.
Qualifications• CA and MBA / FRM / CFA• 8-10 years of experience in FP&A, or corporate finance• Excellent communication skills - Verbal, written and presentation• Experience in Tableau or SQL or snowflake would be preferred
No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.
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Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).