Manager, Financial Analysis

Discover Financial
Toronto
Workplace: HybridFull time130,000 - 148,400 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Storytelling","Influencing","Independent prioritization","Analytical thinking","Continuous learning"]

Lead FP&A for Capital One Canada by owning the annual budget, monthly forecasts, and long-term financial plan. Perform financial modeling and ongoing analysis of the Canada portfolio, analyzing trends and variance in KPIs to guide business decisions. Communicate results and recommendations to senior leadership through data gathering, visualization, and storytelling, while managing priorities and overseeing junior analysts.

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FursaFursa
Discover Financial
Discover Financial
1 month ago

Manager, Financial Analysis

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Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live

Job Summary

Lead FP&A for Capital One Canada by owning the annual budget, monthly forecasts, and long-term financial plan. Perform financial modeling and ongoing analysis of the Canada portfolio, analyzing trends and variance in KPIs to guide business decisions. Communicate results and recommendations to senior leadership through data gathering, visualization, and storytelling, while managing priorities and overseeing junior analysts.
Location: Toronto
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Own the annual budget, monthly financial forecast, and long-term financial plan.
  • •Deliver accurate financial management analyses to support business and financial objectives and present results to senior audiences.
  • •Analyze trends in key performance indicators and investigate causes of unexpected variance.
  • •Provide transparency on risks and opportunities at the total company level.
  • •Independently manage and prioritize workload and oversee a team of junior analysts.

Pay and Benefits

Salary: 130,000 - 148,400 annually
Perks:Remote WorkHealth InsuranceTuition Subsidies

Key Requirements

  • •At least 5 years of experience in a related role.
  • •At least 3 years of experience partnering with senior leaders and internal stakeholders.
  • •At least 1 year of direct or indirect people management experience.
  • •A bachelor’s degree or higher.
  • •Experience using SQL and Python (or a combination).
Experience:5+ yearsFinancial servicesBankingTechnology
Education:Bachelor's
Skills:StorytellingInfluencingIndependent prioritizationAnalytical thinkingContinuous learning
Certifications:CPACFA
Tech Stack:SQLPython

Company Brief

Discover Financial
Provides consumer banking products, credit cards, personal loans, and payment services through the Discover brand. It operates a major U.S. financial network and serves individuals and merchants with lending and digital payment solutions.
Industry: Retail Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 10M to 25M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Riverwoods, United States
Founded: 1985
WebsiteLinkedIn