Manager, Business Analysis, Community Finance
- Employer
- Capital One
- Location
- McLean, Virginia
- Closing date
- Nov 23, 2021
View more
- Industry
- Financial Services and Banking
- Function
- Finance
- Hours
- Full Time
Job Details
Manager, Business Analysis, Community Finance
The Manager will be responsible for conducting analysis for the group. In addition, he or she will also be responsible for overseeing (in collaboration with Finance and Accounting) the financial analysis, forecasting and reporting function for Community Finance (CF). Responsibilities include but may not be limited to:
Budgeting and Forecasting Business Performance
- Reviewing investment benefit schedules across the lifecycle and coordinating primarily with syndicators on changes and ensure documentation
- Analyzing accounting and finance issues related to the business
- Preparing annual forecast assumptions for CF, with tracking mechanism to compare each deal to forecast assumptions and each monthly / annual actuals to projection
- Preparing profitability analyses on the portfolio and any new transaction types
- Monitoring expenses of CF, including one-time expenses for technology and new initiatives
Analytics Support Across Community Finance
- Analysis of new business lines and products for Community FInance
- Insights and recommendations to improve the financial performance of the entire portfolio
- Analysis of the financial impact of purchases of portfolios or disposition of a portion of the portfolio via secondary sales, including transaction pricing models, impact to P&L and impact on portfolio risk
Collaboration with Finance & Accounting / Reporting
- Serving as liaison to finance and accounting, responsible for review of annual forecast, monthly actuals and updating outlook forecasts
- Collaborating with Finance to prepare and review of multi-year business plan projections
- Preparing monthly and quarterly financial reports for senior management
Modeling
- Creating and maintaining various models and processes to support all of CF's business analytical needs including staffing and efficiency
The Successful Candidate Will Have
- Ability to work collaboratively with, and influence internal and external partners
- Excellent verbal and written communication skills
- Excellent financial modeling skills
- Strong organizational skills
- Ability to perform functions with limited supervision and under tight time constraints
Basic Qualifications
- Bachelor's Degree or Military Experience
- At least 6 years of business analyst experience or at least 6 years of finance experience or at least 6 years of accounting experience or any combination
Preferred Qualifications
- Experience in lending and investing businesses
- Ability to review and analyze transaction pricing
- MBA or CFA
- Bachelor's Degree in any quantitative field (ex: business, math, economics, finance, statistics, science, engineering)
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
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, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, 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.
If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com
Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.
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).
Company
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At Capital One, we value diversity, inclusion and belonging at our core. We’re building a place of belonging—where everyone can feel seen, heard, valued and free to be their authentic selves. We want to be a place of opportunity—where associates from all backgrounds innovate for our customers and communities, and build meaningful, fulfilling careers.
We endeavor to be a welcoming and inspiring place for all. We seek and embrace diversity. And we’re committed to having a diverse and inclusive workforce, focused on increasing the representation of underrepresented groups, strengthening our culture of inclusion and belonging and harnessing our scale to invest in our communities.
We’re focused on three core principles to advance diversity, inclusion and belonging across Capital One:
Create a culture of belonging where everyone can thrive and innovate
Attract and develop talent from all backgrounds and experiences
Ensure our systems and programs promote fairness and equity
Get a career with more at Capital One. Discover it for yourself today.
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, race, color, age, national origin, religion, sexual orientation, gender identity, protected veteran status, disability or other protected status.
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