FP&A Analyst

Job Overview

The FP&A team supports the firm in achieving business goals from a financial perspective. The role involves creating financial models, analyzing business results, and delivering insights. Working with the Director of FP&A, focus on effective business planning, resource allocation, and business performance in a remote environment.

Responsibilities

• Reporting and analytics involving financials and other key performance indicators critical to operational management of the businesses
• Participate and support FP&A projects and drive standardization and improvement of activities to generate efficiency both through logic building and automation
• Develop financial models and management reporting packages to support business planning and execution
• Participate in the annual budgeting and periodic forecasting processes
• Analyze financial results and provide commentary as required
• Collaborate with other departments and cross-functional teams in measuring and analyzing projects and initiatives
• Articulate financial concepts to non-finance business partners in a clear and concise manner
• Perform other related duties as assigned

Qualifications

• Bachelor’s degree in Finance, Accounting, or closely related field
• Three or more years of relevant experience
• Able to operate in a remote working environment
• Exceptional verbal and written communication skills
• ‘Can-do’ attitude – willing to contribute at all levels in a small but high performing team environment with strict deadlines and multiple demands
• Knowledge of the Cannabis industry or Retail experience is preferred
• Highly proficient in Microsoft Word, Excel, PowerPoint
• Experience with NetSuite, Microsoft Dynamics, Power BI, or Domo encouraged