Senior Financial Analyst at Capital One

161 Bay Street (93021), Canada, Toronto,Toronto, Ontario,

Senior Financial Analyst:

About Capital One Canada.

For over 30 years, we’ve been on a mission to change banking for good and build relationships by making credit accessible, simple, intuitive and rewarding. We want to help Canadians succeed with credit, because we believe in people — in our customers, in our associates, and in talent like you!

About the Team

Yes, we’re a credit card company but we’re more than that too. We’re driven by what our customers want, and how to make their lives simpler. We’re always looking for creative ways to offer digital solutions that make sense for our customers. With your help, we’ll build the next generation of banking in Canada based on customer-focused values, compelling products and great engineering.

About the Role:

The Canada Finance team is primarily responsible for the planning, forecasting and analysis of the financial performance of the Canada business at Capital One. Of specific importance is the team’s ability to influence and guide management to make financially and strategically astute decisions.

The person in this role will work with finance FP&A team and business managers across Capital One to perform financial modeling and ongoing analysis of our existing portfolio and its performance, to inform and guide the business in their decision making.

Your Responsibilities:

Forecasting and actuals management

• Lead P&L forecast regrounds and load all items into financial data system

• Prepare month end accrual and reclass entries

• Perform month end variance analysis, maintain department and account level alignment and prepare variance commentary

• Manage relationships with Credit, Product, and any other relevant business contacts

Business Customer Reporting & Support

• Be the “Face of Finance” for portfolio specific P&L related questions from business customers

• Prepare analysis and materials for senior executive presentations and reporting packages.

• Build and maintain strong relationships with business leadership/teams

• Provide inputs to line of business finance contacts

• Provide support on portfolio specific ad hoc requests

Projection Models & Strategic Projects

• Partner with business contacts to develop portfolio specific forecast model(s)

• Perform quarterly/semi-annually/annual monitoring as required

• Participate in and manage automation projects.

• Leverage financial reporting tools and applications, support the team in standing up new financial views, leading process improvements, and deliver more insightful analysis to business partners

Basic Qualifications:

• At least 3 year of relevant finance experience

Preferred Qualifications:

• MBA, CPA or CFA

• Bachelor's Degree

• Strong sense of teamwork and commitment to deliver high quality, timely results

• Able to work independently via strong analytical and problem solving skills while also having the ability to build solid relationships with business partners

• Ability to manage multiple tasks within tight deadlines on an ongoing basis

• High degree of flexibility to adapt to changing priorities and demands of business partners

• Create an environment that fosters innovation and automation

• Expert proficiency in Excel, Essbase and PowerPoint

• Knowledge of Python would be an advantage

Working At Capital One:

Enjoy a hybrid work environment, with 3 days in the office. Build a comfortable workspace with our one-time, Work From Home allowance and enjoy our head office located conveniently across the street from Union Station.

Live well—physically, financially and emotionally. Receive support for you and those who are most important to you, with full coverage for spouses, domestic partners, and dependents. With up to $3000 in mental health coverage and up to $5000 in tuition subsidies per year—and much more—you’ll discover that Capital One is committed to helping you live your best life.

This posting is for an existing vacancy.

**The expected annual salary range for this position is $94,800 - $108,200 This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es). Incentives could be discretionary or non discretionary depending on the plan.

We embrace the responsible use of artificial intelligence (AI) to enhance the candidate experience and streamline our recruitment processes. However, no hiring decisions are made using AI as every hiring decision is made by our hiring managers, business interviewers, and recruitment professionals. Our teams are equipped with training that empowers them to use AI responsibly.

Capital One Canada is an equal opportunity employer committed to fostering a diverse and inclusive work environment. We consider all qualified applicants and will meet the needs of those requiring reasonable accommodations.

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 ARCanada@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).