Capacity Planning Manager Pmo

Flexible working arrangements that vary based on role requirements.Current work authorization for Canada is required for all openings.Job Description
Job Posting Capacity Planning ManagerThis is a full-time regular role.Flexible working arrangements that vary based on role requirements.Current work authorization for Canada is required for all openings.Who We Are
Fidelity Clearing Canada (FCC) is the leading independent clearing broker and custodian in the Canadian market. We provide trade execution, clearing;
custody and back-officesupport services to Canadian-based brokerage firms and registered Portfolio Managers.FCC is developing industry leading advisor platform capabilities for independent Portfolio Managers and Broker Dealer firms. This development will focus on providing integrated service, productivity, and revenue growth tools through implementation of systems supporting business process automation. This role will be part of the technology team tasked with developing business critical technology solutions designed to automate manual processes.What You'll Be Doing
The Project Management Office (PMO) is responsible for the planning & delivery of strategic initiatives for Fidelity Clearing Canada (FCC). The team balances priorities across urgency, value, and risk, to meet both regulatory obligations, as well as strategic business objectives. The PMO supports a wide range of initiatives, including regulatory, technology, and operational based projects. The PMO is engaged in all phases of delivery, from business case creation, vendor/procurement, planning, and project execution.Reporting to the Director, Planning & Management, this role will be responsible for ensuring that our delivery function operates with agility and that resources are allocated where they are most needed.This role is responsible for developing and executing project and portfolio level capacity planning models, analyzing multiple data sets to effectively forecast project resource requirements, while quantifying the current and projected impacts of initiatives and projects against skillsets, timelines, and competing priorities.Capacity Planning and Forecasting
Developing project specific demand and supply forecast models to support current and planned initiatives.Assess and quantify the resource, headcount, productivity, and capacity impacts of individual projects and programs across the organization.Enable project delivery teams with meaningful forecasting and progress reports to enable prioritization and project scheduling across various business lines and channels.Design, develop and enhance models and reporting on project impacts and provide key inputs into capacity planning and financial models.Maintaining and updating forecasts, resource plans, capacity assumptions and project impact assessments over a rolling 24-month planning horizon.Leverage appropriate statistical and forecasting models to test forecast output and assumptions over the project lifecycle.Support the annual planning process for projects focused capacity planning across FCC.Data Analysis & Reporting
Monitor project and PMO resource performance and identify areas for improvement by analyzing current departmental capacity, productivity and resource utilization and workload distribution across the FCC delivery organization.Collect, analyze and interpret data to identify trends, risks, opportunities and resource impacts across multiple projects and business functions.Utilize data
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