Manager of Financial Planning & Analysis, Tucows
CA$104-121.6k
Looker
Excel
Power BI
Sage
Data Studio
Senior and Expert level
Remote from Canada
Keeping the internet open and connected
Job no longer available
Keeping the internet open and connected
501-1000 employees
B2BEnterpriseInternal toolsSaaSTelecommunicationsWeb Design
Job no longer available
CA$104-121.6k
Looker
Excel
Power BI
Sage
Data Studio
Senior and Expert level
Remote from Canada
501-1000 employees
B2BEnterpriseInternal toolsSaaSTelecommunicationsWeb Design
Company mission
To make the Internet better by helping people access the open Internet, narrowing the digital divide, and supporting fairness and equality.
Role
Who you are
- Subject matter expert able to bring financial planning & analysis industry best practices to drive Continuous process improvement
- Ability to foster teamwork and collaboration across the Corporate team, as well as the broader business unit Finance teams
- Providing service excellence to internal and/or external stakeholders
- Proven leader that can balance business requirements and people management, helping others achieve excellent results and career growth and development
- Excellent oral, written and visual communication skills with the ability to present findings to other stakeholders at a variety of levels
- Ability to independently identify and seek out needed information or research
- Superior analytical skills with a high degree of accuracy and attention to detail
- Advanced financial modeling abilities
- Bachelor's degree is required
- Professional designation (CA/CPA, CFA, etc.) is required
- 6+ or more years of experience in accounting, finance or planning related roles
- 2+ years in management roles
- Software, telecommunications or domains industry experience is an asset
- Prior management of FP&A systems implementations
- Ability to multitask, prioritize and meet deadlines
- Excellent written and verbal communication skills
- Proficiency in MS Office products; and high proficiency in Excel
- Knowledge of Sage Intacct, Centage or other financial planning software, as well as business intelligence tools like Power BI and Looker/Looker Data Studio is also an asset
What the job involves
- As the Manager, Financial Planning & Analysis you will be an integral part of the Tucows Corporate Finance team and will report to the Vice President, Finance.
- This role is responsible for the effective management, execution and continuous improvement of the annual budget setting and quarterly forecast processes; setting the pulse and best practices for our distributed business unit Finance teams.
- Additionally, you will act as a key resource for providing strategic financial consultation, management reporting, insight and analysis to Corporate stakeholders, including Tucows Corporate executives.
- This is a remote role open to applicants in Canada
- Budgeting
- Leads the annual Business Planning and Budget cycle from start to finish for the Tucows Group of Companies. This includes coordination across all business unit finance teams on requirements and maintenance of the overall planning calendar
- Forecasting
- Continue regular cadence of quarterly forecasting, and explore opportunities for more frequent continuous planning
- Prepares the company’s long-term financial forecast and financial models
- Reporting
- Develops and maintains management reporting, dashboards and KPIs to support analysis of the business, including variances to budget, forecast, and prior periods
- Assists in preparing material for Board and Audit Committee presentations including financial information, KPI performance as well as financial performance to budget, forecast and prior periods
- Leverage financial insights to contribute to writing quarterly and annual management discussion and analysis in regulatory filings such as forms 10K and 10Q
- Analysis, Partnership & Support
- Acts as a business partner to Tucows Corporate management and executives, including jointly developing forecasting, reporting, analysis, and providing insight into a wide range of business and financial decisions related to the Tucows Shared Service functions.
- Constantly assesses all financial processes and technology including planning software and automation opportunities and collaborates with leadership to improve those processes and systems
- Conducts meetings and presentations internally with internal Business Planning teams and Senior Management to communicate deliverables and results
- Initiates analysis of monthly variances, and works directly with operational management, executives, and the financial reporting team to identify and resolve variances to plan
- Reviews analysis to support business decisions or procurement decisions
- And analytics meant to provide management the information needed to make financial business decisions
- Research broader economic conditions and incorporate findings into financial models
Our take
Tucows is dedicated to keeping the internet open, accessible, and connected. The company operates through three subsidiaries; Tucows Domains, the world's second-largest domain registrar and reseller; Ting Internet, a high-speed fiber internet provider; and Wavelo, a telecome SaaS platform for communication service providers. Together, these businesses for a robust ecosystem supporting internet infrastructure worldwide.
The company's technology helps hundreds of thousands of companies around the globe, and its services have earned multiple awards for innovation and reliability. And in recent years, Tucows has experienced substantial growth, expanding operations into new markets while optimizing and developing its offerings to meet evolving customer needs.
Steph
Company Specialist at Welcome to the Jungle
Insights
Top investors
9% employee growth in 12 months
Company
Company benefits
- Become your best self: Growth is the constant at Tucows. We offer a robust learning and development program that gives access to fantastic peer lead technical training, opportunities to work on cross-functional projects, and a flexible, annual learning reimbursement fund.
- Mental health benefits: We partner with awesome people and companies (both internally and externally) to provide herd members with accessible and timely mental health services and preventative care.
- A supportive environment: From employee resource groups (ERGs), access to training sessions, workshops, and online resources, we aim to foster an environment that ensures you get the support you need when you need it.
- Take care of your Herd: Whether you’re planning on starting or growing your own herd, we offer family/fertility planning support, parental and adoptive leave, and top-up dollars.
- More time for me time: Plan for your vacation early! All employees start with three weeks of leave, plenty of personal days, and annual paid gratitude days over the holiday season to ensure that you have time for what matters most.
- Your future starts here: From stock options to retirement savings plan contributions, we’ve built programs that support your financial future. Are you looking to kickstart a new career? At Tucows, we pride ourselves on plenty of internal opportunities that can help you grow in your career or kickstart a new one!
Company HQ
Liberty Village, Toronto, ON
Leadership
Elliot Noss
(CEO)Current CEO of Ting, Tucows' high-speed fiber internet service subsidiary. They are also involved in ICANN, to promote and protect an Open Internet around the world.
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