Manager of Financial Planning & Analysis, Tucows
CA$104-121.6k
Keeping the internet open and connected
Job no longer available
Keeping the internet open and connected
501-1000 employees
Job no longer available
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
- 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 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
Insights
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 values
- The Internet - The Open Internet is an agent for positive change. It belongs to everyone and no one. We will help it to resist all attempts at ownership
- Innovation - We see and celebrate innovation and creativity in every employee, customer and partner we work with. We try stuff and we capitalize
- Simplicity - We’re building things for people, not for machines. We choose simplicity over complexity every time
- We > Me - We are a mix of people working together to solve problems big and small. Together, we’re stronger, smarter and better. We beats me
Company HQ
Liberty Village, Toronto, ON
Articles
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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