Senior Financial Analyst
Senior Financial Analyst
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Job Description
Our Capital One Team.
Yes were a credit card company. But were more than that too. Were driven by what our customers want and how to make their lives simpler.
Were always looking for creative ways to offer digital solutions that make sense for our customers. With your help well build the next generation of banking in Canada based on customerfocused 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 companywide 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 were open to discussing flexible working arrangements that will best accommodate you.
Were focused on helping associates live wellphysically 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. Weve designed our benefits program to be flexible comprehensive and consistent across our organization. From health and fitness center discounts to training and professional development programsand much moreyoull 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 teams 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/semiannually/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
Bachelors 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
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 ator via email at . 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 Ones recruiting process please send an email to
Capital One does not provide endorse nor guarantee and is not liable for thirdparty 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).
Required Experience:
Senior IC
Employment Type
Full-Time
