Manager, Financial Analysis

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 i...