The Senior Financial Manager, Finance Planning & Analysis (“FP&A”), will perform financial planning, analysis and reporting for the company’s diverse, vertically-integrated operations. This will include, but is not limited to, assisting in budgeting, long-term planning, forecasting, variance analysis, project analysis, internal & external reporting, and financial and operational reporting. The Senior Financial Manager, FP&A, will serve as a trusted advisor to senior leadership.
Responsibilities:
Prepares the Company’s annual budget and monthly forecasting processes.
Prepares monthly internal management reports including actual versus plan and actual versus forecast analysis.
Maintains a detailed rolling twelve month weekly cash flow forecast.
Provides information and financial analysis to assist senior management in developing its strategic plan.
Builds & maintains financial reporting templates and defines fiscal processes and recommends improvements as needed.
Develops financial models and analyses to support strategic initiatives.
Identifies and analyzes current and past trends in KPI’s including all areas of revenue and expenses.
Assists in the preparation of the Company’s board materials.
Performs ad hoc financial analysis as needed.
Thorough understanding of financial budgeting and forecasting concepts and modeling.
Ability to employ complex analytical tools and statistics to perform analysis and forecasting of financial and other business information.
Demonstrated ability to make quantitative and qualitative assessments of data.
Demonstrated ability to work in a fast-paced, continuously changing, environment.
Demonstrated ability to work within ambiguity, identify and solve complex problems.
Strong analytical skills; ability to compile data and effectively problem solve high-level, strategic initiatives.
Excellent written and oral communication skills.
Ability to work independently, effectively handle multiple competing priorities and manage deadlines under pressure.
Works with integrity in a manner consistent with PharmaCann’s values and ethics.
Education and/or Experience:
Bachelor’s Degree in Finance or similar quantitative field of study.
7+ years of experience in financial planning and analysis, corporate finance and/or mergers and acquisitions. Extensive experience in financial modeling. Public company experience required.
Knowledge of, manufacturing, consumer goods or retail industries preferred.
ERP systems experience.
Advanced Excel, PowerPoint, and Microsoft Word skills are a must.
Working knowledge of GAAP and how they relate to financial statement modeling.
Working knowledge of IFRS rules/regulations are a plus.
All your information will be kept confidential according to EEO guidelines.
PharmaCann, LLC provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age disability or genetics. We value diversity, military service, and law enforcement experience. Compensation is competitive and will be commensurate with experience. Benefits are available.