Manager, Financial Planning

3 weeks ago

Vancouver, Canada Kaizen Lab Inc. Full time

Financial Planning & Analysis Manager

Rubicon Organics’ mission is to grow the best cannabis on earth and for the earth. We are looking for an experienced Financial Planning & Analysis Manager to join our growing team.

The Financial Planning & Analysis Manager will serve as the finance business partner leading Financial Planning and Analysis (FP&A). Reporting directly to the Director of Financial Planning & Analysis, this position will be responsible for leading 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.

Responsibilities:

·Financial Planning and Analysis: Lead the annual operating budgets, quarterly/monthly forecasts

·Performance Analysis: Lead the development and analysis of appropriate 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

·Commercial Finance: 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: Lead the preparation and presentation of monthly, quarterly, and annual financial reports to management, highlighting variances against budget, forecast. Ensure accuracy and integrity of financial data

·Internal Control: Champion a strong Internal Control and streamline processes

·Ad-Hoc Analysis: Lead projects, audit requests and more

We are looking for an outstanding Senior Financial Analyst who wants to leave a tangible legacy:

·A 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:

·MBA, CPA or equivalent education and experience

·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

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 is a Hybrid role – based out of our Downtown Vancouver office (2/3 days a week) with occasional travel to our Delta Greenhouse (approximately once per month).

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