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