Senior Financial Partner for Capital Planning and Management
2 weeks ago
Capital Planning and Management Role Overview
The Senior Financial Partner, Capital Planning and Management is responsible for planning and implementing CN's capital plan in accordance with operational needs and strategic objectives. This role focuses on multi-year planning of capital initiatives, identifying capital needs and opportunities to facilitate the rapid deployment of capital for optimal outcomes.
Main Responsibilities:
- Capital Planning
- Develop and maintain the 36-month rolling capital plan of projects.
- Track 10-year capital needs and major multi-year capital initiatives.
- Prioritize projects based on key parameters and CN's strategic areas of focus.
- Provide summary views to senior leadership on the capital plan, including Return on Invested Capital (ROIC) and regulatory aspects.
- Capital Management
- Track forecasts of Year-End Outcomes (YEOs) associated with projects and envelopes.
- Support the sign-off of the overall YEO for the capital envelope.
- Reconcile changes made by Financial Partners related to capital requirements of ongoing projects.
- Reporting and Auditing
- Create presentations for executive leadership and the Board of Directors on capital planning and management.
- Conduct Post Completion Audits (PCAs) of projects completed to identify benefits and scope within approved budget and timeline.
- Governance
- Perform SOX key controls related to capital administration.
- Ensure clear processes and accountabilities for capital planning and management.
Working Conditions:
The role has standard working conditions in an office environment with a regular workweek from Monday to Friday. The incumbent must be able to meet tight deadlines and handle pressure and stress.
-
Senior Financial Planning Expert
1 week ago
Calgary, Alberta, Canada CN Full timeAbout the RoleThe Senior Financial Partner, Capital Planning and Management is a critical position at CN that requires a high level of expertise in financial planning and analysis. As a key member of the executive leadership team, you will be responsible for developing and implementing CN's capital strategy to meet the company's operational needs and...
-
Financial Planning Specialist
4 weeks ago
Calgary, Alberta, Canada Partner Staffing Full timePartner Staffing is a leading recruitment agency specializing in the energy industry. We are currently seeking a highly skilled Budget Analyst to join our client's team on a contract basis.This is an excellent opportunity for a proactive individual to work directly with senior management and contribute to the development of long-term and short-term plans,...
-
Financial Planning Specialist
4 weeks ago
Calgary, Alberta, Canada Partner Staffing Full timePartner Staffing is a leading recruitment agency specializing in the energy industry. We are currently seeking a highly skilled Budget Analyst to join our client's team on a contract basis.This exciting opportunity enables you to work closely with senior management and a broad organizational group, developing both short-term and long-term plans, budgets, and...
-
Financial Planning Specialist
4 weeks ago
Calgary, Alberta, Canada Partner Staffing Full timePartner Staffing is a leading recruitment agency specializing in placing top talent in the energy industry. We are currently seeking a highly skilled Budget Analyst to join our client's team on a contract basis.This exciting opportunity enables you to work closely with senior management and contribute to the development of both short-term and long-term...
-
**Strategic Capital Planner
3 weeks ago
Calgary, Alberta, Canada Canadian National Railway Full timeCapital Planning and Management LeadAt Canadian National Railway, we're committed to delivering exceptional results while keeping safety and sustainability at the forefront of our operations. As a Capital Planning and Management Lead, you'll play a pivotal role in shaping our company's financial future by planning and implementing our capital plan in...
-
Calgary, Alberta, Canada Norrep Capital Management Full timeNorrep Capital Management is seeking a highly skilled Senior Asset Management Sales Director to lead the retail investment advisor channel in Alberta and Saskatchewan.As a key member of our sales team, you will be responsible for expanding sales growth and servicing NCM's complete product lineup, including mutual funds, alternative funds, and structured...
-
Strategic Financial Business Partner
4 weeks ago
Calgary, Alberta, Canada Southern Alberta Institute of Technology Full timeThe OpportunityAs a key member of the Southern Alberta Institute of Technology's (SAIT) Finance team, the Finance Business Partner – Capital will play a pivotal role in providing strategic financial support, ensuring timely and accurate reporting, and delivering decision-making insights. This position will oversee the budgeting and forecasting processes...
-
Strategic Financial Business Partner
4 weeks ago
Calgary, Alberta, Canada SAIT Polytechnic Full timeThe OpportunityKey ResponsibilitiesProvide strategic financial support to stakeholders across the organization, developing meaningful insights that drive planning and analysis activities.Ensure stakeholders have a comprehensive understanding of their annual budget, quarterly forecasts, regular financial reporting, ongoing actuals review, and ad-hoc reporting...
-
Strategic Financial Business Partner
4 weeks ago
Calgary, Alberta, Canada sait Full timeThe OpportunityAs a Finance Business Partner at SAIT, you will play a key role in providing strategic financial support, ensuring timely and accurate reporting, and delivering decision-making insights. This position will manage the budgeting and forecasting processes related to the institution's capital requirements, ensuring stakeholders clearly understand...
-
Senior Asset Management Executive
1 month ago
Calgary, Alberta, Canada Norrep Capital Management Full timeKey ResponsibilitiesThe successful candidate will be responsible for expanding sales growth and servicing the retail Investment Advisor (IIROC & MFDA) channel for Norrep Capital Management's complete retail product lineup, including mutual funds, alternative funds, and other structured products.Key objectives include:Increasing market share and retaining...
-
Financial Planning Specialist
1 month ago
Calgary, Alberta, Canada Partner Staffing Full timeJob Title: Budget AnalystPartnerStaffing is a leading recruitment agency specializing in providing high-quality professionals to the Oil and Gas sector, Engineering, Procurement, Construction, and Utilities industries.Job Description:We are seeking a highly skilled Budget Analyst to join our team on a contract basis for a leading client in the energy...
-
Calgary, Alberta, Canada ATB Financial Full timeEmpower clients' financial well-being through expert portfolio management. As a Senior Financial Strategist, you will leverage financial acumen to drive growth, mitigate risk, and deliver meaningful impact in ATB's energy lending portfolio. This role requires strong analytical skills to assess risk, identify opportunities, and develop strategic...
-
Senior Portfolio Manager
4 days ago
Calgary, Alberta, Canada ATB Financial Full timeAt ATB Financial, we strive to empower our clients and communities through innovative financial solutions. As a recognized top employer in Canada, we prioritize a high-performance culture that values employee growth and development.About the RoleThis senior position plays a critical role in managing a portfolio of senior debt relationships with clients....
-
Director of Capital Markets Strategy
3 weeks ago
Calgary, Alberta, Canada Avenue Living Asset Management Full timeAvenue Living Asset Management is a leading alternative asset manager in Canada, with a strong focus on sourcing, analyzing, and strategizing long-term investments. Our unique approach has led to rapid growth across North America, with over $6 billion in assets under management. We have a diverse range of funds, including multifamily residential,...
-
Senior Property/Capital Assets Manager
2 weeks ago
Calgary, Alberta, Canada CP Full timeLead Property/Capital Accounting and ReportingAs a key member of the CP team, the Senior Property/Capital Assets Manager will lead the management of property/capital accounting and reporting, driving improvement initiatives and proactively seeking new efficiencies.Key Responsibilities:Develop and implement strategies to drive efficiencies in accounting and...
-
Capital Markets Director
4 weeks ago
Calgary, Alberta, Canada Avenue Living Asset Management Full timeAvenue Living Asset Management is a leading alternative asset manager dedicated to sourcing, analyzing, and strategizing long-term investments. Our unique approach has led to rapid growth across North America, representing one of Canada's largest alternative asset managers. Since 2006, we have acquired over $6 billion in assets under management across...
-
Senior Capital Planner
1 month ago
Calgary, Alberta, Canada Government of Alberta Full timeSenior Capital PlannerReporting to the Director/Manager, the Senior Capital Planner plays a key role in providing planning support to the Corporate and Capital Planning Branch. This involves working collaboratively with Alberta Health Services, Alberta Infrastructure, and other divisions at Alberta Health to develop planning documents, including service...
-
Capital Markets Director
4 weeks ago
Calgary, Alberta, Canada Avenue Living Asset Management, Ltd. Full timeAbout the RoleAvenue Living Asset Management, Ltd. is seeking a highly skilled Director of Capital Markets and Investment to join our team. As a key member of our Capital Markets group, you will play a vital role in raising capital for our firm's various fund offerings by supporting both the Equity Capital Markets (ECM) and Debt Capital Markets (DCM)...
-
Senior Project Manager
2 weeks ago
Calgary, Alberta, Canada Calgary Zoo Full timeSenior Project Manager Job Description We are seeking a highly skilled Senior Project Manager to join our team at the Calgary Zoo. As a key member of our project management team, you will be responsible for leading the delivery of major and minor capital projects, ensuring they are completed on schedule, on budget, and to the established performance...
-
Commercial Mortgage Analyst
4 days ago
Calgary, Alberta, Canada Peakhill Capital Full timeAt Peakhill Capital, we are a commercial real estate capital provider with mortgage investments across all real estate asset classes in Canada. Our equity platform (Peakhill Equity Partners) focuses on opportunistic equity investments in ground up and value-add projects in Canada and the United States.About the RoleWe are seeking an experienced Commercial...