161 Bay Street (93021), Canada, Toronto,Toronto, Ontario,Senior Financial Analyst For 30 years, we’ve been on a mission to change banking for good. We challenge the traditional bank stereotype, fostering a culture where innovation thrives and bold ideas are celebrated. We’re driven by what’s possible, leveraging the power of data and technology to empower innovative solutions, inspire one another to dream boldly, and take transformative ownership of decisions and outcomes that directly impact millions of Canadians.

Every challenge is an opportunity to lead from the front, working together toward a shared vision that extends far beyond banking. We balance high-performance with investment in your long-term success, ensuring you have the support you need to do your best work.

The Canada

Finance team is primarily responsible for the planning, forecasting and analysis of the financial performance of the Canada business at Capital One. 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. Lead P&L; forecast regrounds and load all items into financial data system 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 and reporting packages.

Provide inputs to line of business finance contacts Projection Models & Strategic Projects 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 At least 3 year of relevant finance experience MBA, CPA or CFA Bachelor's Degree Robust sense of teamwork and commitment to deliver high quality, timely results Able to work independently via strong analytical and problem solving skills while also having the ability to build solid relationships with business partners Expert proficiency in Excel, Essbase and PowerPoint Knowledge of Python would be an advantage You’ll be empowered to take end-to-end ownership of your work and your career, backed by a high-performance, hybrid culture and holistic suite of benefits designed to support your whole self. We believe trust fosters the flexibility and autonomy required to balance personal needs with a focus on high performance.

We support a hybrid mode – with 3 days in the office per week – that gives room for both collaboration and personal commitments.

This includes: full coverage for spouses, domestic partners and dependents, a one-time Work From Home allowance to build your comfortable workspace, up to $3,000 in mental health coverage and up to $5,000 in annual tuition subsidies. You’ll find that Capital One is committed to helping you thrive and evolve every step of the way. This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es).

Weembrace the responsible use of artificial intelligence (AI) to enhance the candidate experience and streamline our recruitment processes. Our teams are equipped with training that empowers them to use AI responsibly. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-(phone hidden) or via email at [email protected] technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.

📌 Finance Specialist -Medical (Toronto)
🏢 Capital One - Canada
📍 Toronto