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 12 mins ago
CU
Manager, Ceremonies, Events, and Government Liaison
Carleton University
Ottawa, ON
- Other
Job Title: Manager, Ceremonies, Events, and Government Liaison
Added 12 mins ago
TM
Manager, MGA & Program Operations
Tokio Marine Canada Ltd.
Toronto, ON
- Full-time
Join Us as a Manager, MGA & Program Operations
Added 12 mins ago
B
Senior Project Manager
BuzzClan
Toronto, ON
- Contract
Position Title: RQ11817 -Senior Project Manager/Leader (I&IT / Audio-Visual & Videoconferencing)
Added 12 mins ago
AC
Senior Manager, Strategic Initiatives (Underwriting/ Personal Lines)
Aviva Canada
Toronto, ON
- Full-time
We're looking for a strategic and results-oriented professional to join our team as Senior Manager, Strategic Initiatives (Underwriting/ Personal Lines) . Reporting to the SVP, this role…
Added 12 mins ago
MI
CN - Director, Strategic Business Development
MSC Industrial Supply Co.
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Provides visionary leadership and enables synergies to District Managers, Strategic and Technical Sales Manager, National Accounts team, and direct Sales team for KAR Industrial in all…
Added 12 mins ago
SE
Commodity Manager / Spécialiste senior en approvisionnement
Siemens Energy
Montreal, QC
- Full-time
As a Commodity Manager, you become an essential contributor to Siemens Energy’s mission of energizing society and accelerating the energy transition. Your work directly supports the…
Added 12 mins ago
SP
Program Manager, Major Projects.
Spark Power ⚡
AB · Edmonton, AB
- Full-time
Spark Power, a trusted partner in power in North America, is looking for a Program Manager, Major Projects. Program Manager, Major Projects. is accountable for the successful end-to-end…
Added 12 mins ago
SE
Commodity Manager / Spécialiste senior en approvisionnement
Siemens Energy
Oakville, ON
- Full-time
As a Commodity Manager, you become an essential contributor to Siemens Energy’s mission of energizing society and accelerating the energy transition. Your work directly supports the…
Added 12 mins ago
OM
Senior Campaign, Social
Omnicom Media
Toronto, ON
- Full-time
As a Sr Campaign Manager, Paid Social Activation, you will own the execution and performance of paid social campaigns across key platforms including Meta, TikTok, Snapchat, LinkedIn,…
Added 12 mins ago
CG
Sustaining Capital Project Manager
Centerra Gold Inc.
Toronto, ON
- Full-time
We have an exciting opportunity for a Sustaining Capital Project Manager to join our growing Centerra Corporate team. This position is open to candidates based within Canada however travel…
Added 12 mins ago
RC
Développeur.se de logiciels sénior / Senior Software Developer
RIEDEL Communications
Laval, QC
- Internship
Le rôle de Développeur.se de logiciels sénior
Added 12 mins ago
OW
Oliver Wyman- Private Capital/Industrials- Engagement Manager
Oliver Wyman
Toronto, ON
- Full-time
They serve as key points of contact for senior client stakeholders, including private equity investors and portfolio company leadership, building trusted relationships and providing…
Added 12 mins ago
AC
Senior Manager, Strategic Initiatives (Underwriting/ Personal Lines)
Aviva Canada
Markham, ON
- Full-time
We're looking for a strategic and results-oriented professional to join our team as Senior Manager, Strategic Initiatives (Underwriting/ Personal Lines) . Reporting to the SVP, this role…
Added 12 mins ago
RT
Technical Account Manager (Water Treatment)
Rise Technical
Toronto, ON · Greater Toronto Area, Canada
- $85,000 to $110,000 CAD / year
- Full-time
Are you an Account Manager or Technical Sales professional looking for a role where you can take real ownership of a territory, develop your technical knowledge, and progress into more…
Added 12 mins ago
A&
Manager, Global Transaction Tax
Alvarez & Marsal
Toronto, ON
- Full-time
…for ownership and building new skills, while direct access to senior leaders provides mentorship and real-time coaching along the way. We also prioritize your wellbeing through…
Added 12 mins ago
A&
Manager, Core Tax
Alvarez & Marsal
Toronto, ON
- Full-time
…for ownership and building new skills, while direct access to senior leaders provides mentorship and real-time coaching along the way. We also prioritize your wellbeing through…
Added 12 mins ago
A&
Manager, Global Transaction Tax
Alvarez & Marsal
Calgary, AB
- Full-time
…for ownership and building new skills, while direct access to senior leaders provides mentorship and real-time coaching along the way. We also prioritize your wellbeing through…
Added 12 mins ago
JR
Area Manager - Kitchen Supply/Housewares
JRoss Retail Recruiters
Vancouver, BC
- Full-time
A well-established premium kitchenware and housewares brand is looking for an experienced Area Manager to lead three retail locations across the Vancouver market. Known for quality,…
Added 12 mins ago
SE
Senior Power System Engineer
Schneider Electric
Quebec, QC · UNAVAILABLE, Ontario · Dollard, Quebec
- Full-time
…regarding the pay range can be directed to the recruiting / hiring…
Added 12 mins ago
C
Account Representative- Sales Training Program (Calgary) January 18, 2027 Start Date
CDW
Calgary, AB
- Full-time
…Representative with a dedicated career progression path towards Account Manager, Senior Account Manager and Executive Account…
Added 12 mins ago
C
Account Representative- Sales Training Program (Edmonton) January 18, 2027 Start Date
CDW
Edmonton, AB
- Full-time
…Representative with a dedicated career progression path towards Account Manager, Senior Account Manager and Executive Account…
Added 12 mins ago
C
Account Representative- Sales Training Program (Ottawa) January 18, 2027 Start Date
CDW
Ottawa, ON
- Full-time
…Representative with a dedicated career progression path towards Account Manager, Senior Account Manager and Executive Account…
Added 27 mins ago
BC
Site Manager - Infrastructure and Site Services (Permanent)
Babcock Canada Inc.
Victoria, BC
- Full-time
Site Manager, Infrastructure & Site Services (Permanent)
Added 27 mins ago
A
Product Owner Senior
Astek
Montreal, QC · Greater Montreal Metropolitan Area
- Full-time
Offre d'emploi : Propriétaire de produit numérique senior, Web informationnels
Added 27 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!

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