Manager, Financial Data, Planning & Analytics

Posted Yesterday
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Canada
Senior level
Information Technology
The Role
The Manager of Financial Data, Planning & Analytics leads budgeting and forecasting, optimizes financial systems, and partners with leadership for strategic financial insights.
Summary Generated by Built In

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.

What's next at Tucows

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 of Financial Data, Planning & Analytics 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 leading financial planning and analysis (FP&A) across the Tucows business segments while optimizing and transforming financial systems and reporting infrastructure. This role is responsible for the effective management, execution, and continuous improvement of the annual budget setting and quarterly forecast processes, ensuring best practices for finance teams across the organization. The role also acts as a key strategic partner, providing financial consultation, reporting, insights, and analysis to executive leadership. A strong emphasis is placed on efficiency, automation, and AI-driven integration to modernize financial workflows and improve decision-making.

This is a remote role accepting applicants based in Canada.

Job DutiesBudgeting & Forecasting:

  • 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 the company’s long-term financial forecast and financial models to support strategic decision-making.

Financial Systems & Process Transformation:

  • Drive the modernization of financial systems and reporting infrastructure to enhance efficiency, automation, and AI-driven analytics.
  • Oversee the administration, optimization, and integration of financial systems (e.g., ERP, BI tools, planning software) to improve data flow and usability.
  • Partner with IT and finance teams to implement AI-driven automation and machine learning algorithms to enhance financial forecasting and decision-making.
  • Assess and optimize financial processes and technology, identifying automation opportunities and ensuring scalability.

Reporting & Business Insights:

  • Develop and maintain management reporting, dashboards, and KPIs to analyze business performance, including variances to budget, forecast, and prior periods.
  • Prepare financial reports and dashboards for executive management, leveraging AI-powered insights and automated reporting tools.
  • Support Board and Audit Committee presentations, ensuring data accuracy, KPI performance tracking, and financial analysis.
  • Leverage financial insights to contribute to quarterly and annual management discussions and regulatory filings (e.g., 10K and 10Q reporting).

Analysis, Business Partnership & Support:

  • Act as a strategic finance business partner to corporate leadership, helping shape financial strategy and operational efficiency.
  • Lead monthly variance analysis, collaborating directly with operational management and executives to identify and resolve budget discrepancies.
  • Provide decision-support analysis for business and procurement decisions, leveraging financial data and market insights.
  • Research broader economic trends and incorporate findings into financial modeling and forecasting.

Knowledge, Skills and Abilities

  • Experience in a technology, SaaS, telecommunications, or high-growth industry.
  • Prior experience with AI-powered financial automation tools and Finance system implementation.
  • Strong understanding of data pipelines, API integrations, and cloud-based financial platforms.
  • 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

Qualifications Required

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

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 here.


Top Skills

Ai-Driven Analytics
Bi Tools
Cloud-Based Financial Platforms
Data Pipelines
Erp
Financial Automation Tools
Machine Learning
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The Company
Westminster, Maryland
961 Employees
Remote Workplace

What We Do

We do a lot, but at our core, we're in the business of keeping people connected and keeping the Internet open. We're made up of three companies: Tucows Domains, Ting, and Wavelo.

As Tucows Domains, we help people find their place online as the world's largest domain name wholesaler and the second-largest domain registrar globally.

As Ting Internet, we deliver high-speed fiber internet service to communities across the United States. We are modernizing city infrastructures and helping families and businesses alike access the power of the Internet.

As Wavelo, We deliver simple software to #MakeTelecomABreeze. We build telecom billing and operations software for Mobile Virtual Network Operators and Fiber Internet Services.

#JoinTheHerd at https://www.tucows.com/careers/

Investor info (NASDAQ: TCX, TSX: TC): https://www.tucows.com/investors/

[It's pronounced two-cows, btw.]

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