Senior Financial Analyst

Job Description

Key Responsibilities

• Monitor key business drivers and KPIs, identifying and investigating performance variances
• Consolidate and analyze financial data to evaluate progress against corporate goals
• Lead monthly reporting processes across departments to ensure financial transparency
• Conduct market and competitor performance analyses to inform business strategy
• Build and automate financial dashboards, P&Ls, and other reporting tools
• Maintain and enhance financial reporting systems and recommend automation opportunities
• Collaborate with management and internal partners on ad hoc analyses and strategic projects
• Prepare monthly and quarterly results presentations for the executive team
• Perform comprehensive variance analysis to identify and explain performance trends
• Partner with the Accounting group to manage close timelines, process and reporting
• Lead corporate shared services operating expense budgeting and forecasting
• Develop a deep understanding of the cannabis market and competitive landscape
• Manage capital expenditure tracking and reporting for corporate and operational projects

Requirements

• Bachelor's degree in Finance, Business, Economics, or a related field
• 3+ years of experience in FP&A or corporate finance
• Proven proficiency with data visualization tools
• Proficiency with Planful or similar FP&A planning and reporting tools
• Strong financial modeling skills and advanced Excel and PowerPoint expertise
• Solid understanding of financial statements
• Ability to build strong cross-functional relationships and establish credibility at all organizational levels
• Must pass all required background checks
• Must be and remain compliant with all legal or company regulations for working in the cannabis industry

Benefits & Perks

• Competitive pay
• Discretionary annual incentive program driven by organization and individual performance

Job Details