161 Bay Street (93021), Canada, Toronto,Toronto, Ontario,
At Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.
Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.
Senior Finance Analyst
Senior Finance 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.
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
At least 3 year of relevant finance experience
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
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.
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 RecruitingAccommodation@capitalone.com. 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 Careers@capitalone.com
Capital One does not provide, endorse nor guarantee and is not liable for third-party 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).