Capital One Director of Financial Analysis in North York, Ontario

North York (93006), Canada, North York,Toronto, Ontario,

Director of Financial Analysis

Summary:

Capital One Canada is seeking a Director, Financial Planning and Analysis, to provide strategic advice and counsel to senior business leaders, support our business in its financial needs and be a catalyst for change. You'll lead and build a team of top talent to bring accuracy, transparency and insights to senior management with the goal of influencing the strategic direction of the business. You’ll be committed to driving returns and operating efficiency while balancing the need to put the customer first. You'll do it all in a fast paced, collaborative environment that values your insight, appreciates your open possibilities mindset, encourages you to take on new responsibility, think differently and promotes continuous learning.

Key Accountabilities:

  • Manage all monthly, quarterly and annual financial planning and analysis and management reporting processes for all of Capital One Canada’s business segments

  • Accountable for owning several strategic forums such as the Investment Governance Committee and Financial Performance Committee

  • Inspiring and leading the revenue and operating expense teams

  • Act as the portfolio CFO for all business segments including liaising with all key stakeholders and decision makers by owning the financial reporting of the P&L

  • Development of new financial modelling and reporting packages to bring greater transparency to business partners for the sake of leading to better strategic investment decisions, using the latest tools and techniques

  • Ongoing management, monitoring and tracking of financial targets and committed initiatives to ensure budget expectations are met

  • Driving process improvements to make reporting and planning processes as efficient as can be and diverting excess capacity to insightful analysis for our internal customers to make sound business decisions

Reporting directly to the CFO, the Director will be required to work closely with business leaders and contribute to senior management decisions. The individual must have superior interpersonal skills building sound relationships with business partners and be comfortable communicating to and influencing senior executive audiences.

The ideal candidate will possess:

  • Strong leadership and people management skills to inspire, lead, coach and develop a team of top talent

  • High energy level with an open possibilities mindset and is proactive in anticipating demands from business partners and identifying areas of opportunity for process improvements

  • Demonstrated judgment, influence, leadership, strategic thinking

  • Be able to work independently via strong analytical and problem solving skills while leveraging good judgment and initiative to effectively prioritize team responsibilities

  • The ability to manage multiple tasks within tight deadlines on an ongoing basis

  • A High degree of flexibility to adapt to changing priorities and demands of business partners

  • The ability to create an environment that fosters innovation and automation

Basic Qualifications:

  • Bachelor’s Degree in Business

  • MBA, CFA or CPA designation

  • At least 8 years of Financial Analysis Managerial experience in a financial services organization

  • At least 8 years of people management experience

Preferred Qualifications:

  • Financial services industry experience

  • Proficient in Smartview/Hyperion

Capital One Canada is an equal opportunity employer committed to fostering a diverse and inclusive work environment. We consider all qualified applicants and will meet the needs of those requiring reasonable accommodations.