Purpose of the Financial Planning & Analysis Manager role is to serve as the finance business partner in providing support to the Sales and Marketing teams. Reporting directly to the Financial Planning & Analysis Director, this position will be responsible for leading relevant management reporting, forecasting, and business analysis. This is a dynamic and hands-on role requiring successful candidates to demonstrate critical thinking, demonstrates flexibility and resourcefulness in addressing complex situations, and the ability to succeed in fast-paced environments. We are looking for an outstanding FP&A Manager who wants to leave a tangible legacy A developing leader who wants to deliver a broad business impact. You drive to take on new opportunities and challenges with the self-motivation to continue to develop and grow self and others. You bring experience in finance and industry with a view to constantly improves processes and outcomes. You can easily establish effective working relationships across the business and finance teams. Responsibilities: Lead the annual budgeting and monthly forecasting process for the company Lead the design, data management and improvement of reporting and financial analysis processes Drive financial insights to fuel product innovation and strategic partnerships Prepare reporting packages, management and board presentations, delivering actionable insights Create and leverage FP&A tools to foster stronger collaboration with commercial teams, driving alignment and improving decision-making across departments Champion a strong internal controls environment Perform other duties and projects as required by the business Provide guidance, support, and oversight to direct report, ensuring effective leadership and development of the team Requirements: Bachelor''s degree in Finance, Accounting or related field; CPA designation is a plus Preferably at least 5 years of finance experience in the cannabis industry or multinational CPG companies Strong computer literacy with advanced level Excel skills (Power Query, Power Pivots, advanced formulas) and database management (e.g. SQL) Detail oriented person with strong analytical skills Ability to manage multiple priorities effectively Acts with a strong sense of urgency & accountability Displays self-initiative to identify issues, and to operate independently Creative problem solving to business issues and is motivated by seeking process improvement Excellent interpersonal and communication skills, and the ability to work with a variety of people at different levels within the organization Previous experience in the cannabis industry is a strong asset What we can offer: Challenging work at a fast-growing company Opportunity to learn and grow under a first-class finance team with decades of experience The unique experience of helping build a new industry Compensation commensurate with experience and qualifications This candidate reports to the Financial Planning & Analysis Director and will be based in downtown Vancouver, BC, but travel between our office and our Delta, BC Facility will be required.
Job Title
Financial Planning and Analysis Manager