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Manager of Financial Planning and Analysis

Job Highlights
Toronto
Permanent
$115,000

About the Company

This is a great opportunity to develop and utilize your skills in a rapidly growing, global cannabis company where you will always be challenged every day. This position and team will evolve and grow over time, allowing you to grow while in the role.  As a key member of the Finance team, you will provide a strategic vision and create the cost setting and standard costing for the company from scratch.

Company Culture

  • Rapidly growing Cannabis company
  • All star C-suite team with a track record of value creation and success
  • Incredible upside potential for the Cannabis space
  • New role, opportunity to build your team
  • VP and CFO are amazing leaders and mentors

About the Opportunity

  • Lead the development of automated forecasting tools and templates and consolidation and coordination of the P&L forecasting process
  • Own the corporate forecast timelines and ensure all stakeholders provide inputs
  • Manage the corporate P&L, and analyze, prepare and present commentary of P&L line item variance to key stakeholders
  • Manage and develop the process, timelines and centralized templates for the annual plan
  • Communicate to all key business partners the critical milestone dates and ensure dates are met
  • Consolidate inputs, gather assumptions and prepare corporate consolidated financials
  • Assist in building the long-term strategic plan, providing foresight and recommendations to shape the future business
  • Champion the gross to net revenue analysis on a monthly basis, building automated financial models to explain price-volume-mix impacts versus plan and prior year
  • Establish and deliver key performance indicator scorecards to business stakeholders
  • Act as the key liaison between FP&A and other Finance functions, the lead for corporate risk and opportunities evaluation and key finance lead in the cross-functional sales and operations planning cycle
  • Enable capacity creation, maintain and improve on existing reporting and processes, constantly challenging the status quo to improve business processes
  • Support the finance ERP implementation as required

About You

  • CPA or MBA
  • CPG or pharma industries are preferred
  • 7+ years of business analysis and value-added analytics and reporting experience
  • Strong financial modelling skills (ability to build financial models)

Salary Range

$100,000 - $115,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #26303.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

Job Application for
Manager of Financial Planning and Analysis

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