Capital One Finance Manager, Cost & Investment Analysis in North York, Ontario
North York (93006), Canada, North York,Toronto, Ontario,
Finance Manager, Cost & Investment Analysis
The Canada Finance team is responsible for the planning, forecasting and analysis of the financial performance of Capital One’s Canada business, and is looking to grow in the area of cost management.
The person in this role will work with senior leaders and business managers across Capital One to perform financial support for all expenses to ensure the business can meet its long term efficiency goals.
The candidate will be primarily responsible for covering investments in Technology, Corporate Real Estate, as well as spending on Salaries & Benefits, Support Services, Risk Management, and Compliance.
Financial reporting & analysis:
The role will be primarily responsible for both local and US allocated expenses to the Canadian business, in particular with all people-based costs (headcount, salaries, contractors, benefits, T&E).
This role will manage interactions across Finance and with many groups across Capital One (Canada, US and UK). Adding value through expanded reporting and analysis while working partnering with the business to drive towards expense targets.
Planning & forecasting:
Leveraging business relationships and historical trends to drive short-term forecasts and longer-term budgets. Perform regular variance explanations from budget and forecast, aiming to improve accuracy of future projections.
Lead key cost projects for Canada. Work with stakeholders to identify and drive efficiency opportunities for the business. Examples of projects would include benchmarking analytics, transfer pricing, Tableau reporting, business case development and tracking, process redesign and future acquisitions.
What you’re bringing to the table:
Confident and effective communicator with the ability to distill complex details into a simple, compelling story
Able to build clear presentations and deliver key messages to stakeholders and senior leaders
Effective at building buy-in at senior levels
Excellent Analytical skills and business acumen
Advanced MS Excel & PowerPoint user
Experience with Tableau reporting is an asset
Handles multiple tasks and manages priorities with a high level of autonomy
Works effectively both independently and as a member of a cross functional team
At least 5 years of experience in Financial Services
At least 5 years of experience in forecasting and analysis
6+ years of experience in Financial Services
6+ years of experience in forecasting and analysis
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.