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Capital One
Senior Financial AnalystCapital One • Toronto, Canada
No longer accepting applications
Senior Financial Analyst

Senior Financial Analyst

Capital One • Toronto, Canada
8 days ago
Job type
  • Full-time
Job description
Senior Financial Analyst – Canada Finance Team, Toronto, Ontario

Position Overview The Canada Finance team is responsible for the planning, forecasting and analysis of the financial performance of the Canada business at Capital One. This role will collaborate with the FP&A team and business managers across Capital One to build financial models, analyse performance and inform decision‑making.

Key Responsibilities

Lead P&L forecast regimes 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

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

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, support the team in standing up new financial views, leading process improvements and delivering more insightful analysis to business partners

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 deliver high‑quality, timely results

Able to work independently with strong analytical and problem‑solving skills while also building 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 a plus

Benefits We provide comprehensive and consistent benefits across the organization, including health coverage for spouses, domestic partners and dependents, health and fitness center discounts, training and professional development programs, and more.

Equal Opportunity Employer 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.

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Senior Financial Analyst • Toronto, Canada

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