31 Jul
|
Capital One
|
Toronto
31 Jul
Capital One
Toronto
The Canada Finance team is primarily responsible for the planning, forecasting and analysis of the financial performance of the Canada business at Capital One. Ownership of the Annual Budget, Monthly Financial Forecast and the Long–Term Financial Plan.
Deliver accurate and meaningful financial management analyses to enable partners to achieve financial and business objectives.
Contribute to and deliver presentations to communicate results, outcomes and actions to senior audiences.
Analyze current and past trends in key performance indicators, highlighting trends and analyzing causes of unexpected variance.
Provide transparency on risks and prospects at the total company level.
Address and deliver on ad-hoc requests and special projects, often in an ambiguous workplace.
Demonstrate a passion to learn and continuously develop traditional FP&A; and technical skills.
At least 3 years of experience partnering with senior leaders and internal stakeholders.
A bachelor’s degree or higher, CPA or CFA.
At least 3 years of experience in financial services, banking or technology industries.
At least 3 years of experience using SQL, Python, or a combination. Performance-based incentive compensation, which may include cash bonus(es) and discretionary or non-discretionary incentives depending on the plan.
3 days in the office, with one-time work-from-home allowance.
Up to $3,000 in mental health coverage and up to $5,000 in tuition subsidies per year.
📌 Director Financial Planning & Analysis Remote Toronto
🏢 Capital One
📍 Toronto