Senior Financial Analyst

3 weeks ago

Vancouver, Canada Rubicon Organics Inc. Full time

The Senior Financial Analyst role will serve as the finance business partner supporting Financial Planning and Analysis (FP&A). Reporting directly to the Director of Financial Planning & Analysis, this position will be responsible for supporting relevant management reporting, forecasting, and business analysis. This is a dynamic hands-on role requiring successful candidates to demonstrate critical thinking, dealing with ambiguity and the ability to succeed in fast-paced environments. This role is based in Vancouver, BC however we will consider remote for the right candidate.

Responsibilities:

·Financial Planning and Analysis: Support the development of annual operating budgets, quarterly/monthly forecasts

·Performance Analysis: Analyze KPIs to provide actionable insights to stakeholders, identify opportunities for cost optimization, revenue growth, and margin improvement.

·Operations Finance: Collaborate with Operations & Supply Chain teams to analyze cost drivers, prepare monthly inventory reconciliation and reporting

·Pricing Strategy: Collaborate with Sales & Marketing to support pricing strategies and new product launches

·Business Partnership: Build strong relationships with operational teams, sales, marketing, and other departments to drive financial performance and support decision-making.

·Financial Reporting: Prepare and present monthly, quarterly, and annual financial reports to management, highlighting variances against budget, forecast. Ensure accuracy and integrity of financial data.

·Continuous Process Improvement: Identify opportunities to streamline financial processes, enhance reporting capabilities, and improve efficiency within the finance function.

·Ad-Hoc Analysis: Support projects, ad-hoc requests, and initiatives

We are looking for an outstanding Senior Financial Analyst 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

Requirements:

· Bachelor's Degree in related field, CPA or equivalent

· MBA is a plus.

·3-4 years of relevant experience

·Strong computer literacy with advanced level Excel skills (Power Query, Power Pivots, advanced formulas) are required.

·Experience with Dynamic 365 or other financial software/ERP is preferred

·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 working in finance in the cannabis industry or similar is preferred.

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