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Manager, Financial Planning

3 months ago

Canada, CA Tucows Full time

Tucows (NASDAQ:TCX, TSX:TC) is possibly the biggest Internet company you've never heard of. We started as a simple shareware site in 1993 and have since grown into a stable of businesses: Tucows Domains, Ting Internet and Wavelo.

We embrace a people-first philosophy that is rooted in respect, trust, and flexibility. We believe that whatever works for our employees is what works best for us. It's also why the majority of our roles are remote-first, meaning you can work from anywhere you can connect to the Internet

Today, over one thousand people work in over 20 countries to help us make the Internet better. If this sounds exciting to you, join the herd

About the opportunity

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.

What you will be doing

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.
  • Research broader economic conditions and incorporate findings into financial models.
What you bring
  • 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.
What you have
  • 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.
The base salary range for this position is $104,000 to $121,600. Range shown in $CAD for Canadian residents. Other countries will differ. Range may vary on a number of factors including, but not limited to: location, experience and qualifications. Tucows believes in a total rewards offering that includes fair compensation and generous benefits.

Want to know more about what we stand for? At Tucows we care about protecting the open Internet, narrowing the digital divide, and supporting fairness and equality.

We also know that diversity drives innovation. We are committed to inclusion across race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status or disability status. We celebrate multiple approaches and diverse points of view.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.

Tucows and its subsidiaries participate in the E-verify program for all US employees.

Learn more about Tucows, our businesses, culture and employee benefits on our site. #J-18808-Ljbffr