Financial Analysis Manager at Capital One

Lead financial strategy with Capital One's Canada Finance team as the Financial Analysis Manager. Drive impactful budgeting, forecasting, and performance analysis in a hybrid work environment.
As the Financial Analysis Manager, you will own the Annual Budget, Monthly Financial Forecast, and Long-Term Financial Plan for the Canada business. Collaborating with senior leaders, you will deliver insightful analyses to guide financial decisions and achieve business objectives. You will also oversee junior analysts and manage ad-hoc requests in a fast-paced environment.
Key Responsibilities:
• Own Annual Budget and Monthly Financial Forecast
• Deliver analyses for financial and business objectives
• Present results and strategies to senior audiences
• Analyze trends in key performance indicators
• Provide insight on risks and opportunities
Requirements:
• Minimum 5 years of related experience
• 3 years partnering with senior leaders
• 1 year of experience in p...