Gbm Strategic Financial Analysis Manager (Toronto)

Gbm Strategic Financial Analysis Manager (Toronto)

04 Aug
|
Capital One - Canada
|
Toronto

04 Aug

Capital One - Canada

Toronto

Overview 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. Responsibilities 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 opportunities at the total company level. Address and deliver on ad-hoc requests and special projects, often in an ambiguous environment. Independently manage and prioritize workload. Oversee a team of junior analysts. Demonstrate a passion to learn and continuously develop traditional FP&A and technical skills. Qualifications Basic Qualifications: At least 5 years of experience in a related role.



At least 3 years of experience partnering with senior leaders and internal stakeholders. At least 1 year of direct or indirect people management experience. Preferred Qualifications: 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. Compensation & Benefits Annual salary range: $130,000 – $148,000. Performance-based incentive compensation, which may include cash bonus(es) and discretionary or non-discretionary incentives depending on the plan. Hybrid work environment: 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. Equal Prospect Employment 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. #J-18808-Ljbffr

📌 Gbm Strategic Financial Analysis Manager (Toronto)
🏢 Capital One - Canada
📍 Toronto

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