Find work in Canada.

577,994 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 5 mins 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 5 mins ago
T
Customer Experience Associate
TD
Surrey, BC
- Part-time
…refer customers to the appropriate team member or internal Bank partner, while ensuring a positive customer…
Added 5 mins ago
RT
Strategic Partnership Specialist (Customer Care)
Recycle Track Systems
BC
- $55,000 to $60,000 CAD / year
This position is a customer and hauling partner approach, excelling not only in the delivery of outstanding client support to both internal and external clients but also in actively…
Added 5 mins ago
TE
Planning Intelligence & Automation
TC Energy
Calgary, AB
- Full-time
…Planning Intelligence & Automation. Reporting directly to the Manager, Portfolio Design & Optimization, this role will design, prototype, implement, and scale agentic AI and automation…
Added 19 mins ago
FH
Assistant Fairmont Gold Manager
Fairmont Hotels & Resorts
Banff, AB
- Full-time
The Assistant Fairmont Gold Manager is a key operational leader responsible for the day-to-day leadership and execution of the complete Fairmont Gold operation. This role ensures consistent…
Added 19 mins ago
N
Sr Specialist, Maintenance & Reliability
Nutrien
Calgary, AB
- Full-time
Reporting to the Director, Maintenance & Reliability, the Sr. Manager, Maintenance & Reliability will bring a continuous improvement mindset, with experience applying Lean and Six Sigma…
Added 19 mins ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
We are looking for a high-impact Finance Manager FP&A to act as a true business partner to our Product Line leadership team.
Added 19 mins ago
TI
Salesforce Data Cloud Developer
Themesoft Inc.
Toronto, ON
- Contract
Partner effectively with cross-functional teams to troubleshoot issues and deliver solutions within project timelines.
Added 19 mins ago
U
Business Aligned Compliance Officer Investment Bank, Canada
UBS
Toronto, ON
- $95,000 to $115,000 CAD / day
- Full-time
partner with legal counsel to ensure that policies, guidelines, standards and Compliance monitoring and testing procedures and business procedures are consistent with local regulatory…
Added 19 mins ago
AC
Senior Product Line Manager
Amphenol Communications Solutions
Markham, ON
- Full-time
Amphenol High Speed Products Group is seeking a Senior Product Line Manager - High Speed I/O Connectors to lead the strategy, growth and execution of a strategically important portfolio…
Added 19 mins ago
AC
Product Line Manager
Amphenol Communications Solutions
Markham, ON
- Full-time
…and telecommunications markets. We are seeking a Product Line Manager - High Speed I/O Connectors to manage and grow a portfolio of high-speed connector products supporting next-generation…
Added 19 mins ago
CD
Project Manager
Centre de services scolaire Marguerite-Bourgeoys - CSSMB
Montreal, QC
- Full-time
The project manager will evolve within the team of the material resources service and participate in the planning and execution of various renovation projects in certain buildings of the…
Added 20 mins ago
Accounting Officer, Reconciliation (GWO)
Scotiabank
ON · Mississauga, ON
Participating as active colleagues by working with manager in consultations with SSG units, branches, and business lines to resolve issues, remove roadblocks, reduce costs and improve…
Added 34 mins ago
JR
Co Manager
JRoss Retail Recruiters
North Bay, ON
- $42,000 to $45,000 CAD / year
- Full-time
Partner with the Store Manager to drive sales performance and achieve store objectives
Added 34 mins ago
OR
Sr Specialist, Contact Center Operations & Training
OSL Retail Services Inc
Mississauga, ON
- Other
We are currently seeking Sr. Specialist, Contact Centre Operations & Training. Reporting to the Senior Manager, Customer Service, this role oversees outsourced omnichannel customer service…
Added 34 mins ago
8S
Technical Product Manager
8090 Solutions Inc
Toronto, ON
- Full-time
We are hiring an exceptional Technical Product Manager to join 8090 in a mission-critical, customer-centric role. Our TPMs operate as forward-deployed product leaders, owning the full…
Added 34 mins ago
OT
Sr. Software Developer
Open Text Corporation
Richmond Hill, ON
- Other
…culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape…
Added 49 mins ago
A
Fractional HR Director / Senior HR Partner
Altis
Toronto, ON
- $90 to $125 CAD / hour
- Contract
…access to coaching and connecting you directly with the hiring manager. And rest assured, all our services are free of cost for…
Added 49 mins ago
BI
Manager, Pension Risk Transfer (PRT) Modelling & Analytics
BMO Insurance
Toronto, ON
- Full-time
Partner with teams across actuarial, investments, finance, operations, legal and risk management to ensure models appropriately reflect business requirements.
Added 49 mins ago
L
Manager - Asset Protection & Global Fulfillment, Global Security Operations Center (GSOC)
lululemon
BC · British Columbia, Canada
- Full-time
Within GFAP, Strategy & Operations, the Manager, GSOC is responsible for leading global monitoring, incident response coordination, and situational awareness across the fulfillment network.…
Added 49 mins ago
CB
Human Resources Generalist
CRAFT Beer Market
Calgary, AB
- Full-time
Partner with the Director of Finance and company leadership to align HR initiatives with organizational objectives
Added 49 mins ago
C
Manager Business Communications Partner (Temporary 6-months)
CN
Montreal, QC · Greater Montreal Metropolitan Area
- Temporary
Manage the timely, cost-effective delivery of innovative communication campaigns, overseeing the complete quality assurance and Senior Manager sign-off workflow
Added 49 mins ago
CH
Administrateur de bureau
Cardinal Health Canada
Dorval, QC
- Full-time
Added 49 mins ago
NN
Prevailing Wage & Apprenticeship Compliance Manager (m/f/d)
Nordex North America
Montreal, QC
- Full-time
The role of Project Compliance Manager, Prevailing Wage and Apprenticeship
Added 49 mins ago
R
Senior Bilingual Talent Acquisition Specialist (People and Culture) (Telework/Hybrid)
Radio-Canada
Montreal, QC
- Full-time
As a Senior Bilingual Talent Acquisition Specialist reporting to the Manager of Talent Acquisition in Montreal, you will play a key role in supporting the organization’s various business…

Qu Data Centres

Manager, Financial Planning & Analysis

Toronto, ON, Canada

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

Apply About employer

Applications open in a new tab.

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.

Apply About employer

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

Not detected in the job text

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

Report this job