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Manager, Financial Data, Planning & Analytics

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Tucows

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Location:
Canada

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Category:
Finance

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Contract Type:
Not provided

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Salary:

104000.00 - 120000.00 CAD / Year
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Job Description:

As the Manager of Financial Data, Planning & Analytics, you will be an integral part of the Tucows Corporate Finance team. This role is responsible for leading financial planning and analysis (FP&A) across all business segments while transforming and optimizing financial systems and reporting infrastructure. You will oversee the annual budget and quarterly forecast processes, ensuring best practices across finance teams. As a key strategic partner, you will provide executive leadership with financial consultation, reporting, insights, and analysis. A strong emphasis is placed on efficiency, automation, and AI-driven integration to modernize workflows and enhance decision-making.

Job Responsibility:

  • 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 long-term financial forecasts and models to support strategic decision-making
  • Drive modernization of financial systems and reporting infrastructure to enhance efficiency, automation, and AI-driven analytics
  • Oversee administration, optimization, and integration of financial systems (ERP, BI tools, planning software)
  • Partner with IT and finance teams to implement AI-driven automation and machine learning for forecasting and decision-making
  • Assess and optimize financial processes and technology, ensuring scalability and automation opportunities
  • Develop and maintain management reporting, dashboards, and KPIs to track performance against budget, forecast, and prior periods
  • Prepare executive-level reports and dashboards, leveraging AI-powered insights and automated tools
  • Support Board and Audit Committee presentations, ensuring data accuracy and KPI tracking
  • Contribute financial insights to quarterly and annual management discussions and regulatory filings (e.g., 10K and 10Q)
  • Act as a strategic finance business partner to corporate leadership, helping shape financial strategy and operational efficiency
  • Lead monthly variance analysis, collaborating with executives to identify and resolve budget discrepancies
  • Provide decision-support analysis for business initiatives and procurement decisions
  • Research broader economic trends and incorporate findings into financial models and forecasts

Requirements:

  • Bachelor’s degree in Finance, Accounting, or related field (CPA or CFA preferred)
  • 6+ years of experience in financial planning, analysis, and financial systems transformation
  • 2+ years of management experience overseeing FP&A processes and teams
  • 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 processes, integrate AI-driven tools, and optimize financial reporting structures
  • Strong leadership and collaboration skills across finance and operational teams
  • Excellent communication skills with ability to present findings to executive leadership

Nice to have:

  • Experience in technology, SaaS, telecommunications, or other high-growth industries
  • Hands-on experience with AI-powered financial automation and finance system implementations
  • Strong understanding of data pipelines, API integrations, and cloud-based financial platforms
  • Subject matter expertise in FP&A best practices with a focus on continuous process improvement
  • Proven leadership with ability to balance business requirements and people management
  • Service-oriented mindset with strong stakeholder management skills
  • Excellent communication skills (oral, written, and visual) for presenting insights at all levels
  • Independent problem solver with strong research and information-gathering abilities
  • Advanced financial modeling and superior analytical skills with high accuracy and attention to detail
What we offer:
  • Remote-first work
  • Generous benefits
  • Reasonable accommodation for individuals with disabilities

Additional Information:

Job Posted:
December 29, 2025

Employment Type:
Fulltime
Work Type:
Remote work
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