Capital One Canada
Finance
SeniorFinancialAnalyst
“Senior Financial Analyst at Capital One Canada. Skills: financial modeling, financial analysis, P&L forecasting, variance analysis, business partnering. Lead P&L forecast regrounds and load all items into financial data system. Prepare month end accrual and reclass entries”
What You'll Achieve.
influence and guide management to make financially and strategically astute decisions; inform and guide the business in their decision making; deliver more insightful analysis to business partners
Industry & Context.
analytical and problem solving skills
What They're Looking For.
Must Have
At least 3 year of relevant finance experience
Nice to Have
MBA, CPA or CFA, Bachelor's Degree, sense of teamwork and commitment to deliver high quality, timely results, Able to work independently via analytical and problem solving skills while also having the ability to build solid relationships with business partners, Ability to manage multiple tasks within tight deadlines on an ongoing basis, High degree of flexibility to adapt to changing priorities and demands of business partners, Create an environment that fosters innovation and automation, Expert proficiency in Excel, Essbase and PowerPoint, Knowledge of Python would be an advantage
What You'll Do.
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
and any other relevant business contacts
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 relationships with business leadership/teams
Provide inputs to line of business finance contacts
Provide support on portfolio specific ad hoc requests
Partner with business contacts to develop portfolio specific forecast model(s)
Perform quarterly/semi-annually/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 deliver more insightful analysis to business partners
How You'll Work.
Team & Collaboration
work with finance FP&A team and business managers across Capital One; Manage relationships with Credit, Product, and any other relevant business contacts; Build and maintain relationships with business leadership/teams; Provide inputs to line of business finance contacts; Partner with business contacts
Communication Scope
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 solid relationships with business partners
Process & Methodology
manage automation projects, manage multiple tasks within tight deadlines
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