Senior Financial Analyst

161 Bay Street (93021), Canada, Toronto, Ontario Overview Senior Financial Analyst. Capital One Canada is a credit card company focused on delivering digital solutions that simplify customers' lives, supported by customer-focused values, compelling products and strong engineering. The team is focused on building the next generation of banking in Canada. Working with us — Capital One Canada uses a flexible hybrid model. Associates are expected to come into the office 3 days a week (Tuesdays and Thursdays) with Mondays and Fridays as company-wide virtual days. We are open to flexible working arrangements to accommodate individual needs. We are committed to diversity, inclusion and belonging and strive to create an environment where diverse perspectives are valued, innovative ideas are encouraged and inclusive behaviours are embedded in everything we do. Capital One Canada offers benefits that support associates physically, financially and emotionally, including health and fitness discounts, training and professional development programs, and more. We provide full coverage for spouses, domestic partners, and dependents where relevant. Capital One Canada is an equal opportunity employer committed to fostering a diverse and inclusive work environment and will meet reasonable accommodation needs. A day in the life of a Senior Financial Analyst The Canada Finance team is responsible for planning, forecasting and analysis of the financial performance of the Canada business. The role focuses on influencing management to make financially and strategically astute decisions. The analyst will work with the FP&A team and business managers across Capital One to perform financial modeling and ongoing analysis of the existing portfolio and its performance to inform decision making. Key Responsibilities Forecasting and actuals management Lead P&L forecast regrounds and load all items into the 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 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-annual/ 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 delivering more insightful analysis to business partners Qualifications Basic Qualifications Bachelor's Degree At least 3 years of relevant finance experience Preferred Qualifications MBA, CPA or CFA Strong sense of teamwork and commitment to delivering high quality, timely results Ability to work independently with strong analytical and problem-solving skills while building solid relationships with business partners Ability to manage multiple tasks within tight deadlines on an ongoing basis Flexibility to adapt to changing priorities and demands of business partners Fostering 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 require an accommodation, please contact Capital One Recruiting at or via email at All information provided will be kept confidential and used only to provide needed accommodations. For technical support or questions about Capital One's recruiting process, please email Capital One does not provide, endorse nor guarantee third-party products or services accessed through this site. Capital One Financial is made up of several entities; positions posted in Canada are for Capital One Canada, in the United Kingdom for Capital One Europe, and in the Philippines for Capital One Philippines Service Corp. (COPSSC). #J-18808-Ljbffr