Copy Of FP&A Manager

Job Description

Key Responsibilities

• Own monthly financial reporting for each business unit (production, wholesale, retail)
• Evaluate variances against budget/forecast, identify drivers, and provide actionable insights
• Ensure accuracy and timeliness of reporting packages delivered to leadership
• Build and maintain dashboards, KPIs, and performance scorecards
• Conduct ad-hoc financial analysis to support strategic decisions
• Collaborate cross-functionally to understand key performance drivers across business units
• Prepare and deliver monthly business review presentations to unit heads and executive leadership
• Continuously refine FP&A processes to improve speed, accuracy, and scalability

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or closely-related field
• 5+ years of relevant experience in FP&A, financial analysis, or corporate finance
• Strong analytical and quantitative skills with a proven ability to interpret complex data
• Highly proficient in Microsoft Word, Excel, PowerPoint
• Proficiency in financial modeling; experience with BI tools (Power BI, Tableau, or similar) preferred
• Strong verbal and written communication skills
• Knowledge of the Cannabis industry or Retail experience is preferred

Benefits & Perks

• Full suite of medical, dental, and vision insurance
• Paid parental leave
• 401(k)
• Paid Time Off
• Short Term and Long-Term Disability
• Employee Assistance Program
• Employee life insurance and supplemental life
• Spouse and child life and AD&D
• Pet insurance
• FSA and HSA available

Job Details