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Added 21 mins ago
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Operations & Business Manager
SafetyCo
Vaughan, ON
- Full-time
The Operations & Business Manager is the operational backbone of SafetyCo’s Workforce division. This is a fast-paced, high-ownership role for someone who thrives on juggling multiple…
Added 1 hour ago
A
Oncology, Therapeutic Specialist (Ontario West & MB/SK)
AbbVie
Toronto, ON
- $112,000 to $162,000 CAD / year
- Full-time
…Share this market intelligence information with National Sales Manager, cross-functional colleagues and respective team members, to achieve alignment, to anticipate environmental change and…
Added 1 hour ago
BC
Occupational Therapist
Brant Community Healthcare System
Brantford, ON
- Full-time
Reporting to the Clinical Manager, Allied Health, the incumbent will work as a member of an interdisciplinary team providing comprehensive assessment, treatment and management of patients…
Added 1 hour ago
BC
Registered Nurse - Medical B7
Brant Community Healthcare System
Brantford, ON
- Full-time
Reporting to the Clinical Manager, Medically Integrated Program, the successful applicant will be responsible for providing evidence based, comprehensive, safe, effective and ethical…
Added 2 hours ago
A
Therapeutic Specialist, Virology, Montreal and surrounding
AbbVie
Montreal, QC
- Full-time
…expertise. Share this market intelligence information with district manager and respective team members, in order to achieve alignment, to anticipate environmental change and to optimize…
Added 2 hours ago
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Manager, Project Systems & Information Management
Worley
Markham, ON
- Full-time
As a Project Information Manager, you will lead the planning, implementation, integration, and ongoing management of information systems across complex capital projects. Working as an…
Added 2 hours ago
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Manager, Supply Chain
Worley
Calgary, AB · Edmonton, AB
- Full-time
The Project Supply Chain Manager leads the planning and execution of project supply chain activities, including procurement, subcontract management, expediting, materials management, and…
Added 2 hours ago
V
Specialist, Technical - Business Planning Architecture
Vale
Canada
- Full-time
…in coordinating and continuously improving Vale Base Metals' integrated business planning cycle, ensuring alignment across the Strategic Guidance, Resource Development Plan (RDP), Life of…
Added 2 hours ago
RM
Manager - Diagnostic Imaging
Ross Memorial Hospital
Kawartha Lakes, ON · Lindsay, ON
- Full-time
As the Integrated Manager, you will oversee day-to-day operations of Diagnostic Imaging services at both Ross Memorial Hospital (RMH) and Haliburton Highlands Health Services (HHHS). Your…
Added 3 hours ago
A&
Manager, Core Tax
Alvarez & Marsal
Toronto, ON
- Full-time
As a Manager within the A&M Core Tax team, you will:
Added 3 hours ago
A&
Manager, Core Tax
Alvarez & Marsal
Calgary, AB
- Full-time
As a Manager within the A&M Core Tax team, you will:
Added 3 hours ago
B+
Accounting Analyst
Bausch + Lomb
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Our comprehensive portfolio of over 400 products is fully integrated and built to serve our customers across the full spectrum of their eye health needs throughout their lives. Our iconic…
Added 3 hours ago
T
Ship Maintenance Lead
Thales
Halifax, NS
- Full-time
Thales is looking to hire a Ship Maintenance Lead is to oversee the planning, execution and closeout of Work Period activities on assigned vessels. Responsible for the integrated schedule…
Added 3 hours ago
T
Security Remediation & Resilience Lead, BWI
TD
Toronto, ON
- Full-time
Added 4 hours ago
CU
Manager, Ceremonies, Events, and Government Liaison
Carleton University
Ottawa, ON
- Other
The Manager, Ceremonies, Events, and Government Liaison provides strategic leadership and operational oversight for the planning and delivery of major university and campus-wide events,…
Added 4 hours ago
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Senior Project Manager
BuzzClan
Toronto, ON
- Contract
A successful candidate will be responsible for planning, coordinating, and managing multiple concurrent projects involving enterprise IT infrastructure, advanced audio-visual systems,…
Added 4 hours ago
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Superintendent (Victoria & Nanaimo)
Norland
Victoria, BC
- Full-time
Team with project manager to ensure seamless project delivery to the client and identify critical aspects of execution
Added 4 hours ago
SP
Program Manager, Major Projects.
Spark Power ⚡
AB · Edmonton, AB
- Full-time
During periods when this role is not directly executing an active project or program, the Program Manager, Major Projects is integrated into Spark Power's commercial operations, supporting…
Added 4 hours ago
AC
AVP IT Delivery
Aviva Canada
Markham, ON
- Full-time
Program & Project Planning: Develop integrated project plans, including scope, timelines, budgets, and allocation of resources.
Added 4 hours ago
A&
Manager, Global Transaction Tax
Alvarez & Marsal
Toronto, ON
- Full-time
…buyers throughout the transaction life cycle. By utilizing an integrated approach with A&M professionals with deep operating and financial-related experience, the team uses a focused and…
Added 4 hours ago
A&
Manager, Global Transaction Tax
Alvarez & Marsal
Calgary, AB
- Full-time
…buyers throughout the transaction life cycle. By utilizing an integrated approach with A&M professionals with deep operating and financial-related experience, the team uses a focused and…
Added 4 hours ago
A
Freelance Account Director / Senior Account Manager
Akcelo
Vancouver, BC
- Contract
Akcelo is looking for Freelance Account Director / Senior Account Manager who is available for an immediate start to join our Vancouver team!
Added 4 hours ago
A
Director, Treasury & Business Intelligence
Avana
Regina, SK
- Full-time
The Director, Treasury & Business Intelligence leads Avana’s treasury, financing, financial planning, investment analysis, business intelligence, and related financial risk activities. As…
Added 4 hours ago
SH
Registered Nurse (N2) - Specialty Resource Team - Repost
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Grow your career in the Winnipeg Health Region! Our team provides a spectrum of health care services through an integrated network of sites, services and organizations. We’re united by a…
Added 4 hours ago
VF
Supervisor, Production
Village Farms International Inc.
Delta, BC
- $63,000 to $73,000 CAD / year
- Full-time
Village Farms International (Nasdaq: VFF) is a vertically integrated global leader in cannabis and plant-based consumer packaged goods, and sustainable innovation. As one of North America’s…

Qu Data Centres

Manager, Financial Planning & Analysis

Toronto, ON, Canada

$120,000 to $130,000 CAD / year · Full-time

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Job details

Pay: $120,000 to $130,000 CAD / year
Job type: Full-time
Apply by: Dec 3, 2026
Posting language: English
Posted: Nov 3, 2026

Original job description

Position Summary

The Manager, Financial Planning & Analysis is Qu Data Centres' dedicated FP&A leader, responsible for budgeting, forecasting, management reporting, KPI reporting and business performance analysis. Reporting directly to the Chief Financial Officer, this role partners closely with leaders across the organization to improve financial visibility, strengthen accountability and support data-driven decisions.

This is a highly hands-on individual contributor role. The successful candidate will personally build and maintain budgets, prepare reporting, analyze results and drive planning processes . The role requires someone who is equally comfortable working on detailed analysis and presenting clear, practical insights to senior leaders.

Key Responsibilities

Budgeting and Forecasting

Lead Qu's annual budgeting process across all business functions.
Own monthly forecast updates, quarterly reforecasts and rolling forecasts.
Maintain integrated forecasts for revenue, gross margin, EBITDA, operating expenses, headcount, capital expenditures, working capital and cash flow.
Coordinate inputs from business leaders, challenge assumptions and identify risks, opportunities and required actions.
Improve forecast accuracy, planning discipline and accountability across the organization.

Management Reporting and Performance Analysis

Own Qu's monthly management reporting package and executive performance reporting.
Prepare clear variance analysis against budget, forecast and prior periods, including business drivers and recommended actions.
Identify emerging trends and issues before they become material and provide forward-looking insight, not simply historical reporting.
Support monthly operating reviews with the executive team and department leaders.

KPI Reporting and Business Intelligence

Own Qu's financial and operational KPI framework, dashboards and scorecards.
Monitor recurring revenue, bookings, churn, gross margin, capacity utilization, revenue per MW, customer profitability, and headcount productivity.
Ensure KPI definitions, source data and calculations are consistent across the business.
Advance Power BI and other automated reporting capabilities to improve accessibility, accuracy and speed.

Business Partnering and Decision Support

Serve as the primary finance partner to Data Centre Operations, Sales, Customer Success, Technology, Product and Human Resources.
Support workforce planning, departmental budgets, operational initiatives and resource allocation decisions.
Translate operational activities into financial impacts, scenarios and recommendations.
Build business cases for operational initiatives and support ad hoc analysis for the CFO and executive team.

Models, Systems and Process Improvement

Own and maintain Qu's core financial planning and budgeting processes.
Improve data quality and reduce manual reporting through process redesign, automation and fit-for-purpose finance technology.
Evaluate practical uses of AI-enabled planning, reporting and analysis tools while maintaining appropriate controls.

Qualifications And Experience

CPA designation preferred; a strong combination of finance training and relevant FP&A experience will also be considered.
Bachelor's degree in finance, accounting, economics, business or a related discipline.
At least 10 years of progressive FP&A, finance or analytical experience, including ownership of company-wide budgeting and forecasting.
Advanced Excel and financial modelling skills, with demonstrated ability to build and maintain integrated models personally.
Strong Power BI or comparable business intelligence and dashboarding experience.
Strong understanding of financial statements, cash flow, operating drivers and management reporting.
Excellent communication and business-partnering skills, with the ability to turn detailed analysis into concise recommendations.
Comfort operating independently in a lean environment with no direct reports.
Experience in data centres, digital infrastructure, telecommunications, technology, managed services or another capital-intensive industry is an asset.

Success Measures

Accurate, timely and decision-useful budgets, forecasts and cash flow projections.
Improved forecast accuracy and early identification of financial risks and opportunities.
High-quality management reporting and consistent KPI dashboards.
Clear ownership and accountability for departmental financial performance.
Improved reporting efficiency, automation and data quality.
Meaningful reduction in CFO time spent producing routine forecasts, reports and KPI packages.
Trusted partnership with the CFO, executive team and department leaders.

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More about this job

Responsibilities

Lead company-wide budgeting, forecasting, management reporting, KPI dashboards, and financial performance analysis, personally building and maintaining integrated financial models. Partner with leaders across the business to assess operational and financial results, support resource-allocation decisions, and improve planning processes, reporting automation, and data quality.

Requirements

Requires at least 10 years of progressive FP&A, finance, or analytical experience, including ownership of company-wide budgeting and forecasting, plus a bachelor's degree in a relevant discipline. Candidates should have advanced Excel and financial modeling skills, strong Power BI or comparable dashboarding experience, sound financial and cash flow knowledge, and excellent communication and business-partnering abilities; a CPA is preferred.

Skills

Financial Planning And Analysis
Budgeting
Forecasting
Financial Modeling
Management Reporting
Variance Analysis
KPI Reporting
Power BI
Advanced Excel
Cash Flow Analysis
Business Partnering
Business Intelligence
Scenario Analysis
Process Automation
Data Analysis
Financial Statement Analysis

Visa sponsorship

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Keywords

Financial Planning And Analysis
Annual Budgeting
Monthly Forecasting
Quarterly Reforecasts
Rolling Forecasts
Integrated Financial Models
Revenue
Gross Margin
EBITDA
Operating Expenses
Headcount Planning
Capital Expenditures
Working Capital
Cash Flow
Management Reporting
Variance Analysis
KPI Framework
Dashboards
Power BI
Advanced Excel
Business Intelligence
Data Quality
Process Automation
AI-Enabled Planning
CPA
Data Centres
Digital Infrastructure
Capacity Utilization
Customer Profitability
Workforce Planning

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