Manager, Financial Reporting

**_Manager, Financial Reporting & Analysis_**_** La version française suit la version anglaise **_

**We host the data. We provide the connections. We protect the information.**

eStruxture is more than a data center: it's THE largest Canadian data center platform. It's 15 locations across the country, over 760,000 square feet of space, over 130MW of power and access to over 1,400 network and cloud service providers.

As a growing company, we provide our customers with the capacity, performance and flexibility to meet the demanding expectations of the marketplace and enable them to scale quickly. And that's what we want to offer our employees.

**Become a connected Manager, Financial Reporting & Analysis
Reporting to the Director of Financial Planning & Analysis, the Manager, Financial Reporting & Analysis will act as a liaison between the construction/engineering team and the finance team to provide greater visibility on current and upcoming investments during our multiple expansion projects, and ensure the forecast for the next 18 months always reflects project changes and variances. With an analyst working under your supervision, you will be in charge of creating, updating and sharing various trackers to monitor our construction budgets and timelines. You will also participate in month-end financial reporting and analysis, along with various progress monitoring and reporting, cash flow projections and support during audits.

**This is included in the package**
- Renewable energy used exclusively by the company: because we care about the environment just like you do;
- The Good Neighbors Squad: a team that works on initiatives to give back to society (e.g. fundraising for Ukraine);
- The Feedback Forum: a forum that meets every 6 to 8 weeks to discuss areas for improvement;
- The opportunity to work in hybrid mode from different locations: in Montreal on Kirkland, Downtown or on St-Jacques Boulevard, or in one of our 5 sites located in Ontario;
- Telemedicine and reimbursement of your professional expenses;
- Annual social events and festivities so you can spend time with your dynamic colleagues outside of work;
- And the opportunity to contribute to the rapid growth of a Canadian company headquartered in Montreal.

**Your contribution**

**The duties and responsibilities include but are not limited to**:

- Work with the construction team to gather and analyze critical project performance information, investigate variances and initiate corrective actions
- Ensure timely tracking of project status and lead delivery times, maintain financial forecast trackers aligned with project schedule at all times
- Advise on any potential impactful change, measure financial impacts including cash flow impact, and recommend how to manage these changes
- Review and understand items included in Purchase Orders
- Assist with construction administration for the larger project: attending site meetings, taking minutes, reviewing changes, updating forecast accordingly
- Deliver monthly reporting for the management team
- Supervise one analyst

**Our contribution**
- Team: We are one family.
- Inclusion: Everyone is welcome at our company.
- Responsibilities: We take responsibility and ownership.
- Customer centricity: They are at the heart of everything we do.
- Neighborliness: We care about the well-being of those around us.

**Working Conditions**

The role has standard working conditions in an office environment with a regular workweek from Monday to Friday. Due to the nature of the role, the incumbent must be able to meet month-end deadlines.

**The profile we are looking for**

Experience
- 7+ years of experience with budgeting, and/or financial analysis

Education/Certification/Designation
- Bachelor degree in business administration, Finance, Accounting or related field

Competencies
- Strong organizational and communication skills, driven/self motivated with a team oriented mindset
- Focused on achieving goals and obtaining the necessary information to prepare meaningful reports and projections
- High level of accuracy and efficiency, attention to detail
- Curiosity to learn about Data Center business
- Ability to handle tight deadlines

Technical Skills/Knowledge
- Solid computer skills: good knowledge of Excel functionalities (pivot tables, vlookups, sumif/sumifs, data sorting and filtering), Google and/or Microsoft Suite
- Knowledge of Oracle NetSuite an asset

**Security for our team**

All offers are contingent upon the successful completion and satisfactory results of a background investigation.

**Nous hébergeons les données. Nous assurons les connexions. Nous protégeons les informations.**

eStruxture, c’est bien plus qu’un centre de données : c’est LA plus grande plateforme canadienne de centre de données. Ce sont 15 emplacements à travers le pays, plus de 760 000 pieds carrés d’espace, plus de 130 MV de puissance et un accès à quelque 1 400 fournisseurs de service réseau et infonuagique.