Manager, Financial Planning and Analysis

Discover Financial
New York, Chicago, Richmond
Workplace: OnsiteFull timeUSD 165,700 - 189,200 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Problem-solving","Strategic thinking","Influencing","Communication","Cross-functional partnering"]

Lead financial planning and analysis for Capital One Software, owning end-to-end P&L insights and driving variance and driver analysis for monthly performance. Partner with business leaders to evaluate net-new initiatives, customer engagements, and commercial pricing terms. Build financial models and business cases to assess product launches and growth opportunities, and present clear recommendations to senior management. Manage and coach a team of 2–3 analysts while improving finance processes.

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Discover Financial
Discover Financial
1 month ago

Manager, Financial Planning and Analysis

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Job Summary

Lead financial planning and analysis for Capital One Software, owning end-to-end P&L insights and driving variance and driver analysis for monthly performance. Partner with business leaders to evaluate net-new initiatives, customer engagements, and commercial pricing terms. Build financial models and business cases to assess product launches and growth opportunities, and present clear recommendations to senior management. Manage and coach a team of 2–3 analysts while improving finance processes.
Location: New York, Chicago, Richmond
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Develop deep end-to-end P&L understanding to drive analytical insights into overall financial performance.
  • •Perform variance and driver analysis to explain business drivers and income statement implications of decisions and contract structures.
  • •Partner with business leaders to provide strategic finance and accounting perspectives on net-new initiatives and pricing terms.
  • •Build business cases and financial models for new product launches, feature expansions, and growth efforts; present recommendations to senior management.
  • •Serve as work lead for 2–3 analysts, coaching and managing team workflows while creating sustainable financial processes.

Pay and Benefits

Salary: USD 165,700 - 189,200 annually

Key Requirements

  • •Bachelor’s degree or military experience.
  • •At least 5 years of experience in financial analysis.
  • •At least 5 years of experience with financial modeling.
  • •At least 1 year of experience managing a Financial Planning and Analysis (FP&A) function.
  • •At least 1 year of people management experience.
Experience:5+ years
Education:Bachelor's
Skills:Problem-solvingStrategic thinkingInfluencingCommunicationCross-functional partnering
Certifications:Chartered Financial Analyst (CFA)Certified Public Accountant (CPA)

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Discover Financial
Provides consumer banking products, credit cards, personal loans, and payment services through the Discover brand. It operates a major U.S. financial network and serves individuals and merchants with lending and digital payment solutions.
Industry: Retail Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 10M to 25M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Riverwoods, United States
Founded: 1985
WebsiteLinkedIn