Capital One Financial Corporation

Senior Financial Analyst

Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Finance or related field
  • 3+ years of relevant finance experience
  • MBA, CPA or CFA preferred
  • Strong analytical and problem-solving skills
  • Ability to manage multiple tasks under tight deadlines
  • Expert proficiency in Excel, Essbase, and PowerPoint
  • Knowledge of Python is a plus

Responsibilities

  • Lead P&L forecast regrounds and manage financial data system
  • Perform month end accrual and reclass entries
  • Conduct month end variance analysis and prepare commentary
  • Serve as the primary finance contact for P&L queries from business customers
  • Prepare analysis for senior executive presentations
  • Partner with business contacts to develop forecast models
  • Manage automation projects and enhance financial reporting tools

Benefits

  • Opportunity to influence financial decisions at a strategic level
  • Collaboration with diverse teams across Capital One
  • Access to professional development programs for career advancement
  • Dynamic work environment that encourages innovation
  • Engagement in automation projects for process improvements
  • Work-life balance with flexibility to adapt to changing priorities
Full Job Description
161 Bay Street (93021), Canada, Toronto,Toronto, Ontario,

Senior Financial Analyst

A day in the life of a Senior Financial Analyst.

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.

Key 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
  • Bachelor's Degree
  • At least 3 year of relevant finance experience


Preferred Qualifications
  • MBA, CPA or CFA
  • 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


About Capital One Financial Corporation

Chevy Chase Bank is the greater Washington region's largest locally-owned banking institution providing a complete array of financial products and services to consumers and businesses in Maryland, Virginia, and the District of Columbia. The Bank, which is headquartered in Bethesda, Maryland, has approximately 250 branches and over 1,000 ATMs, more than anyone else in the greater Washington market. Chevy Chase Bank currently has over $16 billion in assets and services over 1 million customers. For more information about Chevy Chase Bank, please visit chevychasebank.com.

Capital One Financial Corporation Careers

Join the vibrant team at Capital One Financial Corporation, a leader in the financial services industry, where innovation meets purpose-driven leadership. As one of the most forward-thinking companies in banking, Capital One is the perfect place to jumpstart or advance your career with a myriad of job opportunities in various fields.

Work You’ll Do

At Capital One, we are committed to excellence and setting our team members up for success. By joining our dynamic team, you will engage in meaningful work that makes a real difference. From developing cutting-edge technology to crafting personalized financial solutions, every position at Capital One is geared towards redefining the future of banking.

Innovate and Lead

Capital One is not just a company; it's a hub of innovation and leadership. We empower our professionals to lead with their ideas and see them come to life. Our culture thrives on diversity and the unique perspectives each team member brings. Here, your skills in networking, problem-solving, and leadership will not only be valued but also nurtured through professional development and diversity training.

Grow Your Career

Capital One is deeply invested in the growth and development of its employees. With robust training programs, mentorship, and resources for professional enhancement, we ensure that your career trajectory aligns with your personal and professional goals. Whether it’s rising through the ranks or switching tracks via internal job opportunities, your growth is our priority.

Internship and Employment Opportunities

For those starting their journey, Capital One offers enriching internship programs that provide a glimpse into the culture and work ethic that drives our success. Interns gain hands-on experience, valuable insights, and the opportunity to network with leaders across the company. For seasoned professionals, we offer positions that challenge your expertise while encouraging balance and innovation.

Benefits and Culture

Choosing to work at Capital One means opting for a lifestyle where your well-being is prioritized. Our benefits package is designed to support you both at work and in your personal life, encompassing health, finance, and family. The inclusive culture at Capital One ensures that everyone, regardless of background, has the opportunity to thrive.

Join Our Team

Explore the various career paths available at Capital One and discover how your skills and passions can align with our mission. We are continuously hiring across multiple disciplines, eager to welcome curious, creative, and driven individuals to our team.

Stay Connected

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Search Capital One Jobs

Ready to take the next step in your career? Search open positions that match your skills and interests. At Capital One, your next job opportunity could be the gateway to a fulfilling and prosperous career.

Read Careers Blog

Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. Capital One Financial Corporation is not just a company—it's a place where you can make an impact. Discover the opportunities waiting for you in a career at Capital One. Join us and shape the future of banking with your vision, skills, and enthusiasm.
Learn more about Capital One Financial Corporation
Size
51,500 employees
Market Cap
$34.1 billion
Industry
Net Income
$2.7 billion
Founded
1994
5 Year Trend
+2.4%
NASDAQ

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