Senior Financial Analyst

Senior Financial Analyst

The Canada Finance team is primarily responsible for the planning, forecasting, and analysis of the financial performance of the Canada business at Capital One. This role influences and guides management to make financially and strategically astute decisions.

Responsibilities

• Forecasting and actuals management: lead P&L forecast re‑grounds and load all items into the financial data system.
• Prepare month‑end accrual and reclass entries.
• Perform month‑end variance analysis, maintain department and account‑level alignment, and prepare variance commentary.
• Manage relationships with Credit, Product, and other relevant business contacts.
• Act as 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.
• Build and maintain strong relationships with business le...