Manager, Capital Planning and Modeling

7 days ago

Mississauga, Ontario, Canada Vaco Full time $130,000 - $140,000 per year

About the Company

Our client is an alternative financial services company. They are seeking a
Manager, Finance Modelling and Analytics
who will be responsible for shaping our company's
capital allocation strategy
and long-term growth trajectory. In this highly visible position, you will design and lead sophisticated analytics that influence how we invest, manage risk, and unlock value across our portfolio.

Why Work Here

  • High-growth, fast-paced, and data-driven environment with a strong focus on analytics, innovation, and strategic impact.
  • Recognized as one of Canada's leading workplaces (e.g., Greater Toronto Top Employer, Best Workplaces for Women).
  • Collaborative, cross-functional role bridging finance, operations, and strategy.

About the Opportunity

Design & Optimize Financial Decision Models

  • Build and refine optimization models (e.g., linear programming, Excel Solver) to support capital planning, budget allocation, and resource optimization across business units.
  • Develop risk-weighted analytics that clearly communicate potential upside and downside exposure to senior leadership.
  • Build dynamic scenario-based models to assess the impact of macroeconomic factors (market trends, inflation, regulatory changes) on investments, M&A, and capital strategy.
  • Apply Monte Carlo simulation techniques to forecast variability and improve the resilience of capital allocation decisions.

Support Capital Allocation & Portfolio Strategy

  • Provide decision frameworks for capital allocation at the Board and executive level, including ROI, loss-rate assumptions, and probability-adjusted outcomes.
  • Partner with FP&A and Corporate Development on M&A evaluations, assessing portfolio fit and financial viability.

Visualize Insights for Executive Stakeholders

  • Translate complex analytics into intuitive dashboards and visualizations using Power BI, Tableau, or OneStream.
  • Present clear, data-backed recommendations to executives and other senior decision-makers.

Integrate with Forecasting & Planning

  • Incorporate advanced analytics into forecasting, budgeting, and long-range planning, working closely with the FP&A team.
  • Build models that align strategic initiatives with operational realities.

Drive Special Projects

  • Lead and support ad hoc and high-impact financial analytics projects, including product suite evaluations, loss-rate analysis, and portfolio optimization initiatives.

About You

  • Experience in the development of
    sophisticated financial models
    (capital deployment, scenario planning, simulations)
  • Capital planning
    experience
  • Proficiency in data analytics tools including
    Excel Solver, Power BI, Tableau, etc.

Salary Range

$130,000 - $140,000/year

How to Apply

Click the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote
#458805

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.

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