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Added 1 hour ago
MI
CN - Director, Strategic Business Development
MSC Industrial Supply Co.
Toronto, ON · Greater Toronto Area, Canada
- Full-time
…American distributor of metalworking and maintenance, repair, and operations (MRO), products and services. We offer more than 2 million products and have over 80 years of experience across…
Added 1 hour 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 1 hour 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 2 hours ago
R
Junior Specialist, Real Estate Transactions (T & I) (Telework/Hybrid)
Radio-Canada
Montreal, QC
- Full-time
…support to regional offices. This role directly assists the Senior Co-ordinator and Senior Manager in ensuring data integrity and operational excellence across the corporate real estate…
Added 2 hours ago
C
Senior Financial Analyst
Clio
Calgary, AB · Vancouver, BC · Toronto, ON
- Full-time
We are currently looking for a Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team. This position reports to the Manager, FP&A.
Added 2 hours ago
QD
Manager, Financial Planning & Analysis
Qu Data Centres
Toronto, ON
- $120,000 to $130,000 CAD / year
- Full-time
The Manager, Financial Planning & Analysis is Qu Data Centres' dedicated FP&A leader, responsible for budgeting, forecasting, management reporting, KPI reporting and business performance…
Added 2 hours ago
B
Accounting Manager
Brickeye
Toronto, ON
- $80,000 to $120,000 CAD / year
- Full-time
Collaborate with operations, sales and supply chain on revenue recognition, contract terms, purchasing and vendor management so financial impacts are understood before decisions are made
Added 2 hours ago
P
Account Representative (Ontario)
PCCA
London, ON
- Full-time
…service, order and operational resolution with Sales Support, Operations or the Sales Support Manager without becoming the default service desk or assuming order placement…
Added 2 hours ago
P
Account Representative (Alberta, British Columbia, Saskatchewan, Manitoba)
PCCA
Calgary, AB
- Full-time
…service, order and operational resolution with Sales Support, Operations or the Sales Support Manager without becoming the default service desk or assuming order placement…
Added 2 hours ago
KS
Marketing Manager, Growth & Client Engagement
K2 Services
Corporate Canada Eastern Office
- Full-time
The Marketing Manager, Growth & Client Engagement is responsible for developing and executing marketing strategies that support business growth, strengthen client relationships, and…
Added 2 hours ago
I
Senior Account Manager
Innovex
Calgary, AB
- Full-time
Innovex Canada is seeking a commercially driven Senior Account Manager to grow revenue, expand market share, and strengthen customer relationships across the well construction and…
Added 3 hours ago
AC
Manager, Hub Operations
Air Canada
Toronto, ON
- Full-time
The Manager, Hub Operations reports to the Director, Hub Operations and is accountable for the Day of Operations at the Toronto (YYZ) Cargo Hub, with additional pre-planning oversight for…
Added 3 hours ago
Senior Account Executive, Public Sector Professional Services
Amazon
Vancouver, BC
The Amazon Web Services Professional Services team for the Canadian Public Sector is seeking a senior and dynamic Professional Services Account Manager for Western Canada. You will be…
Added 3 hours ago
Senior Account Executive, Public Sector Professional Services
Amazon
Toronto, ON
The Amazon Web Services Professional Services team for the Canadian Public Sector is seeking a senior and dynamic Professional Services Account Manager for Ontario. You will be responsible…
Added 3 hours ago
SE
HR Specialist
Schneider Electric
Montreal, QC
- Full-time
As a PeopleLink HR Representative, you’ll be an important part of our HR Operations team, providing direct support to employees and managers and helping them navigate HR processes…
Added 3 hours ago
O
Lead Revenue Operations Analyst
OpenText
Waterloo, ON
- Full-time
OpenText is seeking a Lead Revenue Operations Analyst to join our growing Support Revenue Operations team, acting as a key financial partner focused on adding value to the business. This…
Added 3 hours ago
OS
Marketing Manager, Growth & Client Engagement
Opensity Solutions
Burlington, ON
- Full-time
The Marketing Manager, Growth & Client Engagement is responsible for developing and executing marketing strategies that support business growth, strengthen client relationships, and…
Added 3 hours ago
C
Junior Specialist, Real Estate Transactions (T & I) (Telework/Hybrid)
CBC/Radio-Canada
Montreal, QC
- Full-time
…support to regional offices. This role directly assists the Senior Co-ordinator and Senior Manager in ensuring data integrity and operational excellence across the corporate real estate…
Added 3 hours ago
Senior Sales Manager - CONFIDENTIAL
The Aldo Group Inc / Le Groupe Aldo Inc.
Montreal, QC
The Sr. Sales Manager leads the wholesale strategy for the APS brand portfolio, focused on a US account base. They are the main contact for a group of customers across many key segments of…
Added 4 hours ago
D
Finance Director
Dexter
Ingersoll, ON
- Full-time
The Finance Director is the senior financial leader responsible for overseeing the accounting, financial planning, cost management, internal controls, and operational finance activities for…
Added 4 hours ago
O
Nonprofit GTM Strategy Manager
Okta
Toronto, ON
- $131,000 to $202,400 USD / year
- Full-time
Okta is looking for an entrepreneurial, data-driven Nonprofit GTM Strategy Manager to join our team. At Okta, we are building a world where anyone can safely use any technology.…
Added 5 hours ago
ML
Lead Server, Full Time
MAPLE LEAF LOUNGE
Vancouver, BC
- Full-time
Learn from and assist the Shift Manager to resolve labour relation issues, track and produce reports on weekly inventories, sales revenue, labour and food cost.
Added 5 hours ago
G
Sales Director
Gordian
Canada
- Full-time
Drive enterprise-level sales pursuits, with a proven ability to sell at the senior executive level.
Added 5 hours ago
CR
VP Controller
Clarity Recruitment
Newmarket, ON
- $190,000 to $200,000 CAD / year
- Full-time
Reporting to the President and leading an Accounting Manager, the VP Controller owns financial reporting, treasury, lender relationships and tax compliance across a multi-entity group.
Added 5 hours ago
HM
Key Account Manager
Highlight Motor Group
Vaughan, ON
- Full-time
We are seeking a customer-focused and results-driven Key Account Manager / Inside Sales professional to manage and grow a portfolio of strategic customer accounts.

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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