Manager of Financial Data, Planning & Analytics, Tucows
CA$104-121.6k
Keeping the internet open and connected
Open for applications
Keeping the internet open and connected
501-1000 employees
Open for applications
CA$104-121.6k
501-1000 employees
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
- Experience in a technology, SaaS, telecommunications, or high-growth industry
- Prior experience with AI-powered financial automation tools and Finance system implementation
- Strong understanding of data pipelines, API integrations, and cloud-based financial platforms
- 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 in Finance, Accounting, or a related field (CPA or CFA preferred)
- 6+ years of experience in financial planning, analysis, and financial systems transformation
- 2+ years in management roles overseeing FP&A processes and people
- Strong proficiency in financial modeling, data analysis, and financial automation tools
- Experience with ERP systems (e.g., Sage Intacct, NetSuite) and BI tools (e.g., Looker, Tableau, Power BI)
- Proven ability to automate financial processes, integrate AI-driven tools, and optimize financial reporting structures
- Strong leadership skills with experience in fostering collaboration across finance and operational teams
- Excellent oral, written, and visual communication skills, with the ability to present financial findings to executive leadership
What the job involves
- As the Manager of Financial Data, Planning & Analytics 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 leading financial planning and analysis (FP&A) across the Tucows business segments while optimizing and transforming financial systems and reporting infrastructure
- This role is responsible for the effective management, execution, and continuous improvement of the annual budget setting and quarterly forecast processes, ensuring best practices for finance teams across the organization
- The role also acts as a key strategic partner, providing financial consultation, reporting, insights, and analysis to executive leadership
- A strong emphasis is placed on efficiency, automation, and AI-driven integration to modernize financial workflows and improve decision-making
- Lead and own the annual budgeting and planning cycle, ensuring coordination across all business unit finance teams
- Maintain and improve forecasting processes, including quarterly forecasting and continuous planning methodologies
- Develop the company’s long-term financial forecast and financial models to support strategic decision-making
- Drive the modernization of financial systems and reporting infrastructure to enhance efficiency, automation, and AI-driven analytics
- Oversee the administration, optimization, and integration of financial systems (e.g., ERP, BI tools, planning software) to improve data flow and usability
- Partner with IT and finance teams to implement AI-driven automation and machine learning algorithms to enhance financial forecasting and decision-making
- Assess and optimize financial processes and technology, identifying automation opportunities and ensuring scalability
- Develop and maintain management reporting, dashboards, and KPIs to analyze business performance, including variances to budget, forecast, and prior periods
- Prepare financial reports and dashboards for executive management, leveraging AI-powered insights and automated reporting tools
- Support Board and Audit Committee presentations, ensuring data accuracy, KPI performance tracking, and financial analysis
- Leverage financial insights to contribute to quarterly and annual management discussions and regulatory filings (e.g., 10K and 10Q reporting)
- Act as a strategic finance business partner to corporate leadership, helping shape financial strategy and operational efficiency
- Lead monthly variance analysis, collaborating directly with operational management and executives to identify and resolve budget discrepancies
- Provide decision-support analysis for business and procurement decisions, leveraging financial data and market insights
- Research broader economic trends and incorporate findings into financial modeling and forecasting
Our take
Tucows had dedicated itself, and its subsidiaries, to ensuring the internet stays open, accessible, and connected. The company is made up of three subsidiaries, Tucows Domains (the world’s second-largest domain registrar and reseller), Ting Internet (high-speed fiber internet provider), and Wavelo (telecom SaaS for CSPs).
Tucows’ technology supports hundreds of thousands of companies around the globe, as such, the company has seen substantial growth over the last few years, rapidly expanding operations into new markets in conjunction with the optimization and development of its award-winning services. The company announced a $40 million buyback program of its common stock which ran from February 2023 to February 2024. It hopes to see its growth continue to flourish over the coming years, and it seems well set to do so.
Steph
Company Specialist at Welcome to the Jungle
Insights
9% employee growth in 12 months
Company
Company benefits
- Flexible work hours and an asynchronous approach
- Remote-first
- "Distributed Workplace Bonus"
- Health, vision, dental benefits
- Annual Flexible Health Spending and Lifestyle Spending dollars
- Learning and development programs with a flexible, annual learning reimbursement fund
- Mental health benefits
- Employee resource groups
- Family/fertility planning support, parental and adoptive leave
- Three weeks of leave, plenty of personal days, and annual paid gratitude days over the holiday season
- Stock options
- Retirement savings plan contributions
Company HQ
Liberty Village, Toronto, ON
Leadership
Elliot Noss
(President & CEO, not founder)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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