Manager, Financial Analysis

Capital One • Toronto, ON

8d • Hybrid

About The Position

The Canada Finance team at Capital One is primarily responsible for the planning, forecasting, and analysis of the financial performance of the Canada business. A key aspect of the team's role is to influence and guide management in making financially and strategically astute decisions. The individual in this role will collaborate with the finance FP&A team and various business teams across Capital One to conduct financial modeling and ongoing analysis of the existing portfolio and its performance. This position involves informing and guiding business decision-making, gathering and visualizing data, crafting compelling narratives through presentations, collaborating with subject matter experts in areas such as legal and customer acquisitions, and influencing senior leadership on critical decisions.

Requirements

• 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 bachelor’s degree or higher

Nice To Haves

• 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

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

Benefits

• Enjoy a hybrid work environment, with 3 days in the office.
• Build a comfortable workspace with our one-time, Work From Home allowance
• Enjoy our head office located conveniently across the street from Union Station.
• Receive support for you and those who are most important to you, with full coverage for spouses, domestic partners, and dependents.
• Up to $3000 in mental health coverage
• Up to $5000 in tuition subsidies per year
• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees