Senior Financial Analyst

Capital One; Toronto; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

Join Capital One as a Senior Financial Analyst and be part of a dynamic team responsible for financial performance analysis in the Canada business. In this role, you will perform financial modeling, guide management decisions, and develop effective business partnerships, all while enjoying a flexible work environment that promotes diversity and inclusion.

Benefits

Flexible working arrangements

Comprehensive benefits program

Health and fitness center discounts

Training and professional development programs

Qualifications

• At least 3 years of relevant finance experience.
• Strong ability to manage multiple tasks within tight deadlines.
• Expert proficiency in Excel and financial reporting tools.

Responsibilities

• Perform financial modeling and analysis of the portfolio.
• Lead P&L forecast regrounds and prepare month-end entries.
• Prepare analysis and materials for executive presentations.

Skills

Analytical skills

Problem solving

Teamwork

Communication

Flexibility

Education

Bachelor's Degree

MBA

CPA or CFA

Tools

Excel

Essbase

PowerPoint

Python

Job description

Our Capital One 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.

Working with us

How do we do things at Capital One Canada? We listen — to our people, and to our customers. We change with the times and have adopted a flexible hybrid model. Associates working in the hybrid model are expected to come into the office 3 days a week across Tuesdays and Thursdays, reserving Mondays and Fridays as company-wide virtual days. As was true before the pandemic, expectations of being in the office will be balanced with personal life flexibility. We recognize that everyone has a unique working pattern so we’re open to discussing flexible working arrangements that will best accommodate you.

At Capital One we’re committed to diversity, inclusion and belonging . We strive to build a culture where diverse perspectives are valued, innovative ideas are encouraged and inclusive behaviours are embedded in everything we do to positively impact associates.

We’re focused on helping associates live well—physically, financially and emotionally. When you join us, we support you and those who are most important to you, offering full coverage for spouses, domestic partners, and dependents. We’ve designed our benefits program to be flexible, comprehensive and consistent across our organization. From health and fitness center discounts, to training and professional development programs—and much more—you’ll discover that Capital One is committed to helping you live your best life.

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.

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

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 years 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

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 [emailprotected] . 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 [emailprotected]

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Senior Financial Analyst • Toronto, ON, Canada