Senior Fp&A Manager Financial Planning
Qu Data Centres Limited Partnership
Lead budgeting, forecasting, and performance analysis for Qu Data Centres as its dedicated FP&A leader. Build integrated models and explain results to senior leaders.Reporting to the Chief Financial Officer, this hands-on individual contributor owns company-wide planning and management reporting. The work connects financial statements, cash flow, operating drivers, and business performance. You will personally maintain models, prepare reporting, and support data-driven decisions through clear recommendations.Key Responsibilities:
Lead annual budgeting across all business functionsOwn monthly forecasts, quarterly reforecasts, and rolling forecastsPrepare variance analysis with business drivers and actionsMaintain financial and operational KPI dashboardsBuild business cases and support executive decision-makingRequirements:
At least 10 years of progressive FP&A, finance, or analytical experienceBachelor's degree in finance, accounting, economics, business, or related disciplineAdvanced Excel and integrated financial modelling skillsStrong Power BI or comparable dashboarding experienceCPA designation preferred;
relevant FP&A experience consideredBring integrated modelling, Power BI, and executive reporting expertise to strengthen planning and accountability at Qu Data Centres.
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Lead annual budgeting across all business functionsOwn monthly forecasts, quarterly reforecasts, and rolling forecastsPrepare variance analysis with business drivers and actionsMaintain financial and operational KPI dashboardsBuild business cases and support executive decision-makingRequirements:
At least 10 years of progressive FP&A, finance, or analytical experienceBachelor's degree in finance, accounting, economics, business, or related disciplineAdvanced Excel and integrated financial modelling skillsStrong Power BI or comparable dashboarding experienceCPA designation preferred;
relevant FP&A experience consideredBring integrated modelling, Power BI, and executive reporting expertise to strengthen planning and accountability at Qu Data Centres.
#J-18808-Ljbffr
Vacancy posted 27 minutes ago
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