SeniorFinancialAnalyst

161 Bay Street (93021), Canada, Toronto,Toronto, Ontario, Senior Financial Analyst **About Capital One Canada.** For over 30 years, we’ve been on a mission to change banking for good and build relationships by making credit accessible, simple, intuitive and rewarding. We want to help Canadians succeed with credit, because we believe in people — in our customers, in our associates, and in talent like you! **About the Team** Yes, we’re a credit card company but we’re more than that too. We’re driven by what our customers want, and how to make their lives simpler. We’re always looking for creative ways to offer digital solutions that make sense for our customers. With your help, we’ll build the next generation of banking in Canada based on customer-focused values, compelling products and great engineering. ****About the Role**** 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. ****Your Responsibilities:**** **_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 an