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Manager, Financial Analysis

Capital One
Toronto, CAN
Full Time
Manager
Hybrid
2 months ago
Financial ModelingForecastingBudgetingData VisualizationSQLPython
Free

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Financial ModelingForecastingBudgeting
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About Capital One Canada

  • For 30 years, we’ve been on a mission to change banking for good and build relationships by making credit accessible, simple, intuitive and rewarding.

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.

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.

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
  • 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

Preferred Qualifications

  • A bachelor’s degree or higher
  • 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.

Benefits

  • Live well—physically, financially and emotionally. Receive support for you and those who are most important to you, with full coverage for spouses, domestic partners, and dependents.
  • Up to CAD 3000 in mental health coverage and up to CAD 5000 in tuition subsidies per year.

Salary Range

  • The expected annual salary range for this position is CAD 130,000 CAD 148,000.
  • This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es).

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