161 Bay Street (93021), Canada, Toronto,Toronto, Ontario,
Manager, Financial Analysis
About the Team
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.
About the Role
The person in this role will work with finance FP&A team and business teams across Capital One to perform financial modeling and ongoing analysis of our existing portfolio and its performance; and to inform and guide the business in their decision making. You’ll spend time gathering and visualizing data, storytelling through presentations, collaborating with experts in areas like legal and customer acquisitions, and influencing senior leadership on critical decisions.
Your Responsibilities:Ownership of the Annual Budget, Monthly Financial Forecast and the Long-Term Financial Plan
Deliver accurate and meaningful financial management analyses to enable our partners to deliver on their financial and business objectives; contribute to, and deliver, presentations to communicate results, outcomes and actions to senior audiences
Analyze current and past trends in key performance indicators, highlighting trends and analyzing causes of unexpected variance
Provide transparency on risks and opportunities at the total company level
Address and deliver on ad-hoc requests and special projects, often in an ambiguous environment
Independently manage and prioritize workload
Oversee a team of junior analysts on the team
Demonstrate a passion to learn and continuously develop traditional FP&A and technical skills
Basic Qualifications:At least 5 years of experience in a related role
At least 3 years of experience partnering with senior leaders and internal stakeholders
At least 1 year of direct or indirect people management experience
A bachelor’s degree or higher
Preferred Qualifications:CPA or CFA
At least 3 years of experience in financial services, banking or technology industries
At least 3 years of experience using SQL, Python, or a combination
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.
We may use your information for automated decision making. We may, for certain purposes, render a decision based exclusively on automated processing of your personal information as a part of the candidate screening process.
