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Manager, Financial Planning

5 months ago

Vancouver, Canada Rubicon Organics 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.

**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).