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 functions
Own monthly forecasts, quarterly reforecasts, and rolling forecasts
Prepare variance analysis with business drivers and actions
Maintain financial and operational KPI dashboards
Build business cases and support executive decision-making
Requirements:

At least 10 years of progressive FP&A, finance, or analytical experience
Bachelor's degree in finance, accounting, economics, business, or related discipline
Advanced Excel and integrated financial modelling skills
Strong Power BI or comparable dashboarding experience
CPA designation preferred; relevant FP&A experience considered
Bring integrated modelling, Power BI, and executive reporting expertise to strengthen planning and accountability at Qu Data Centres.

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Senior FP&A Manager Financial Planning