Manager, Financial Analysis

About Capital One Canada.

For 30 years weve 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

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.

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. Youll 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 bachelors 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 wellphysically 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 yearand much moreyoull 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.

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- or 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.

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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).