Manager, Capital Planning

Role overview

Location and work arrangement

• On-site in Laval, Quebec.

Employment

• Permanent, full-time position; 40 hours.

Key responsibilities

• Lead Investment Board preparation, materials, decision framing, follow-ups, and commitment tracking.
• Analyze enterprise capital deployment, returns, execution readiness, risks, and opportunities; recommend allocation and reallocation priorities.
• Perform ROCE, value creation, scenario, and sensitivity analyses; assess capital requests and business cases.
• Partner with business and Finance leaders to redeploy underused capital and communicate findings through executive presentations and decision papers.
• Improve planning, reporting, and review processes using standardization, automation, advanced analytics, and AI-enabled tools.
• Build cross-functional relationships and guide stakeholders on capital portfolio analysis and decision processes.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or a related field.
• 5–7 years of progressive relevant experience; experience managing a complex process, program, or cross-functional initiative.
• Experience preparing executive analyses and presentations and supporting senior leadership decisions.
• Strong financial, analytical, quantitative, and business judgment capabilities; able to synthesize complex information.
• Advanced Excel and PowerPoint skills; advanced spoken and written French and English required.
• A recognized professional designation or relevant graduate degree is an asset. Experience evaluating investment cases or portfolio performance is strongly preferred.
• Power BI, data visualization, automation, and AI-enabled tools are assets.

Benefits and perks

• Benefits include group insurance, pension and share purchase plans, paid time off, employee discounts, training, mentorship, recognition programs, and scholarships.