Senior Financial Analyst

EPX

Toronto, Ontario, Canada
Hybrid
Financial modeling and forecasting
Month end variance analysis
P&l forecast management
The Canada Finance team is responsible for planning, forecasting and analyzing the financial performance of Capital One Canada to influence strategic decisions

Job Summary

  • The Canada Finance team is responsible for planning, forecasting and analyzing the financial performance of Capital One Canada to influence strategic decisions.
  • Capital One Canada offers a flexible hybrid work model with a focus on diversity, inclusion, and associate well-being including comprehensive benefits.
  • The Senior Financial Analyst will partner with business contacts to develop forecast models, manage financial data systems, and support senior executive reporting.

Matching Summary

The Canada Finance team is responsible for planning, forecasting and analyzing the financial performance of Capital One Canada to influence strategic decisions.

Skills & Requirements

Must-have

  • Financial modeling and forecasting
  • Month end variance analysis
  • P&L forecast management
  • Strong Excel and Essbase skills
  • Collaboration with business partners
  • Financial reporting and presentation

Nice-to-have

  • Knowledge of Python
  • Automation and process improvement
  • Flexible hybrid work model
  • Commitment to diversity and inclusion
  • Strong analytical and problem solving
  • Ability to manage multiple tasks

Key Requirements

  • Bachelor's Degree
  • At least 3 years relevant finance experience
  • MBA, CPA or CFA preferred

Work Rights

Not specified

Tailored Resume

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