Portfolio Planning (PMO) - Assistant Vice President
Strategic Planning
- Partner with leaders to support annual and multi-year planning, ensuring investments align with business goals.
- Provide clear insights to support scenario planning, trade-offs, and smart investment decisions.
- Act as a trusted thought partner on portfolio health and opportunities to optimise.
- Manage portfolio budgets end-to-end, including forecasting, tracking, and variance insights.
- Support expense and headcount planning to align capacity with demand.
- Work closely with Finance and Planning to ensure accurate, timely reporting.
- Help guide the intake and prioritization of change initiatives across the business.
- Maintain visibility into demand vs. capacity to support focus on the most important work.
- Partner with delivery teams to track progress, risks, and dependencies.
- Create clear, concise reporting that helps leaders understand portfolio performance.
- Support governance forums with insights and recommendations that drive decisions.
- Promote transparency around investments, outcomes, and realized benefits
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