Manager, Financial Data, Planning

Full-time at TCXFinance TeamType: RemoteJob ID: 1913Tucows (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 InternetToday, over one thousand people work in over 20 countries to help us make the Internet better. If this sounds exciting to you, join the herdAbout the OpportunityAs 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.This is a remote position for applicants in Canada. Some travel to our headquarters in Toronto will be required.Key ResponsibilitiesBudgeting & ForecastingLead 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.Financial Systems & Process TransformationDrive 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.Reporting & Business InsightsDevelop 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).Analysis, Business Partnership & SupportAct 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.Knowledge, Skills & AbilitiesExperience 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.QualificationsBachelor’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.The base salary range for this position is $104,000 to $120,000. 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 benefitsWant 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 here . #J-18808-Ljbffr