Hiring: Manager, Financial Planning and Analysis Company: Capital One Location: Chicago, IL Job Posted Time: 2026-09-10 10:14:52 Employment Type: Full-time Target Skills & Keywords : CFA, Elasticsearch, Financial Planning, SaaS About the job Experience: •5 years of experience in financial analysis. •5 years of experience with financial modeling. •1 year of experience managing a Financial Planning and Analysis (FP&A) function. •1 year of people management experience. •7+ years of experience in financial planning and analysis (FP&A), preferably within a B2B SaaS, or enterprise software, or technology environment. Required Skills: •Financial Analysis & Insights: Develop a deep understanding of Capital One Software’s end-to-end P&L to drive analytical insights into overall financial performance. •Variance & Driver Analysis: Accurately analyze and explain key business drivers, monthly variances, and the income statement implications of strategic decisions and contract structures. •Strategic Partnership: Partner closely with business leaders to provide strategic finance and accounting perspectives on net-new initiatives, customer engagements, and commercial pricing terms. •Business Case Development: Build robust business cases and financial models to assess the viability and financial implications of new product launches, feature expansions, and ongoing growth efforts. •Leadership Communications: Develop and deliver high-impact presentations for senior management that clearly articulate the outcomes of complex financial analysis and strategic recommendations. •People Management: Serve as the work lead for 2–3 analysts. Actively coach, mentor, and develop associates while independently managing, prioritizing, and delegating team workflows. •Process Excellence: Create well-managed, sustainable financial processes and lead ad-hoc financial analysis for special projects and emerging industry topics. •Articulate outcomes of analysis, critically evaluate option sets, and present data-backed recommendations to leadership. Qualifications: •Bachelor’s Degree or military experience. •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 this time, Capital One will not sponsor a new applicant for employment authorization for this position. •Chicago, IL: $138,100 - $157,700 for Manager, Financial Analysis •McLean, VA: $151,900 - $173,400 for Manager, Financial Analysis •New York, NY: $165,700 - $189,200 for Manager, Financial Analysis •Richmond, VA: $138,100 - $157,700 for Manager, Financial Analysis Compensation: •$138,100 - $157,700 / year •This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI) Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!