Analyst - Finance and Operations

2 weeks ago

Toronto, Canada CAPCO Full time

**About the team**:
The Finance and Operations Team at Capco is responsible for preparing, analyzing, and advising on the financial status of the firm. We focus on operational excellence by ensuring accuracy and compliance with global financial rules and regulations. From concept to contract completion, our team works directly along-side senior leadership and stakeholders to yield a high-performance business by mitigating risks and increasing profits.

We work in a fast-paced environment where we challenge and support one another. Individuality and ideation are encouraged. Our team strives for to be the trusted financial advisors to the firm.

**About the Job**:
As an Analyst on the Finance and Operations team, you will be working alongside high level industry experts to analyze and report on the firm’s financial position. In this role, you will be responsible for supporting the financial controls and internal reporting needs of the region. This individual is also responsible for assisting in analytical support including advanced Excel modelling, KPI reporting, and operational process improvement.

**What You’ll Get to Do**:

- Act as a trusted financial business advisor to the Leadership Team
- Manage data in our ERP system (Oracle Peoplesoft)
- Improve financial status of the P&L by analyzing results, monitoring variances and recommending actions to the Leadership Team
- Report on the client pipeline, backlog, project status and staff planning
- Coordinate and support the preparation, review, and presentation of monthly forecasts, annual budgets, and long-term financial plans
- Advise and support Partners on defining financial terms and rate-card structures in client contracts
- Prepare and review project costing and pricing including advanced Excel modelling skills
- Lead training and provide guidance to Project Managers to drive operational excellence

**What You’ll Bring with You**:

- 1+ year of experience in developing and communicating financial modelling and reporting data to multiple business stakeholders in a fast-paced environment
- Experience working in financial services and/or management consulting industry highly preferred
- Bachelor’s Degree in applicable field (Business, Economics, Engineering)
- Experience in developing financial modelling to support new business
- Advanced level knowledge of Microsoft Office Suite (Excel, PowerPoint, Outlook, Word)
- General understanding of basic accounting principles
- Strong organization skills with keen attention to details
- Excellent interpersonal skills and a demonstrated ability to build effective working relationships with all levels and be a team player
- Ability to work along-side and train client teams

**Why Capco**

A career at Capco is a chance to help reshape the competitive landscape in financial services. We launch new banks, transform existing ones, and help our clients navigate complex change. As consultants, we work on the front-end business design all the way through to technology implementation.

We are the largest Financial Services focused consultancy in the world, serving everyone from global banks to emerging FinTechs, from strategy through digital transformation, design, business consulting, data and analytics, cyber, cloud, technology architecture, and engineering.

Capco is a young and growing firm. We maintain an entrepreneurial spirit and growth mindset and have mínimal bureaucracy. We have no internal silos that get in the way of your career opportunities or ability to focus on our clients and make a difference to the business. We offer the opportunity for everyone to learn rapidly, take on tough challenges, and get promoted quickly. We take pride in our creative, collaborative, diverse, and inclusive culture, where everyone can #BYAW.

We offer highly competitive benefits, including medical, dental and vision insurance, a 401(k) plan, tuition reimbursement, and a work culture focused on innovation and creation of lasting value for our clients and employees.

**Ready to take the Next Step**

If this sounds like you, we would love to hear from you. This is an opportunity to make a difference and contribute to a highly successful company with a significant growth trajectory.

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