Senior Financial Analyst

Discover Financial
Toronto
Workplace: HybridFull timeUSD 94,800 - 108,200 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: mastersSkills: ["Teamwork","Analytical skills","Problem-solving","Relationship building","Time management"]

Drive Canada Finance planning, forecasting, and performance analysis for the Canada business by leading P&L forecast updates, month-end accruals, and variance commentary. Partner with FP&A and business managers to build and monitor portfolio-specific forecast models and support strategic projects, including automation. Serve as the “Face of Finance” for portfolio P&L questions, preparing materials for senior executive reporting. Leverage Excel, Essbase, and reporting tools to deliver actionable insights.

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Discover Financial
Discover Financial
2 months ago

Senior Financial Analyst

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Last checked: 6 hours agoStatus: Live

Job Summary

Drive Canada Finance planning, forecasting, and performance analysis for the Canada business by leading P&L forecast updates, month-end accruals, and variance commentary. Partner with FP&A and business managers to build and monitor portfolio-specific forecast models and support strategic projects, including automation. Serve as the “Face of Finance” for portfolio P&L questions, preparing materials for senior executive reporting. Leverage Excel, Essbase, and reporting tools to deliver actionable insights.
Location: Toronto
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead P&L forecast updates, load items into financial data systems, and manage month-end accrual and reclass entries.
  • •Perform month-end variance analysis and prepare variance commentary, maintaining department and account alignment.
  • •Serve as the “Face of Finance” for portfolio P&L questions and provide inputs and support for ad hoc portfolio requests.
  • •Prepare analysis and materials for senior executive presentations and reporting packages.
  • •Partner with business contacts to develop portfolio forecast models and participate in automation/process improvement projects.

Pay and Benefits

Salary: USD 94,800 - 108,200 annually
Perks:Health InsuranceTuition SubsidiesRemote Work

Key Requirements

  • •At least 3 years of relevant finance experience.
  • •Strong ability to support forecasting, month-end processes, and variance analysis for portfolio performance.
  • •Proficiency in Excel, Essbase, and PowerPoint.
  • •Experience working independently with strong analytical and problem-solving skills while building relationships with business partners.
  • •Ability to manage multiple tasks and deliver high-quality results under tight deadlines.
Experience:3+ years
Education:Master's
Skills:TeamworkAnalytical skillsProblem-solvingRelationship buildingTime management
Certifications:CPACFA
Tech Stack:ExcelEssbasePowerPointPython

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