Lead budgeting, forecasting, and performance analysis for Qu Data Centres as its dedicated FP&A; leader. Build integrated models and explain results to senior leaders.

Reporting to the Chief Financial Officer, this hands-on individual contributor owns company-wide planning and management reporting. The work connects financial statements, cash flow, operating drivers, and business performance. You will personally maintain models, prepare reporting, and support data-driven decisions through transparent recommendations.

Key Responsibilities:

- Lead annual budgeting across all business functions
- Own monthly forecasts, quarterly reforecasts, and rolling forecasts
- Prepare variance analysis with business drivers and actions
- Maintain financial and operational KPI dashboards




- Build business cases and support executive decision-making

Requirements:

- At least 10 years of progressive FP&A;, finance, or analytical experience
- Bachelor's degree in finance, accounting, economics, business, or related discipline
- Advanced Excel and integrated financial modelling skills
- Strong Power BI or comparable dashboarding experience
- CPA designation preferred; relevant FP&A; experience considered

Bring integrated modelling, Power BI, and executive reporting expertise to strengthen planning and accountability at Qu Data Centres.

📌 Senior FP&A Manager Financial Planning (Toronto)
🏢 Qu Data Centres Limited Partnership
📍 Toronto