Manager, Financial Planning

2 weeks ago

Toronto, Canada Auxly Cannabis Group Inc. Full time

**MANAGER, FINANCIAL PLANNING & ANALYSIS**
**TORONTO, ON**

**About Auxly Cannabis Group Inc.**

Auxly is a leading Canadian consumer packaged goods company in the cannabis products market, headquartered in Toronto, Canada. Our focus is on developing, manufacturing and distributing branded cannabis products that delight wellness and recreational consumers.

Our vision is to be a global leader in branded cannabis products that deliver on our consumer promise of quality, safety and efficacy.

**About the Role**

You will work closely with the CFO and FP&A team to support the long-term operational and growth objectives of the company. You will possess strong leadership skills, along with experience in running efficient, cross-functional processes. Reporting into the Director of Financial Reporting and Analysis, the Manager, Financial Planning and Analysis will be responsible for complex financial planning and analysis and management reporting activities of the organization.

**What you can expect to do**
- Coordinate the strategic planning process with key business partners (e.g. department heads, general managers, and site controllers) to develop our 3-year financial model and business plans.
- Assist with financial model preparation, enhancements, and maintenance ensuring the full financial statement views are aligned with public reporting and accounting policies.
- Monitor organizational spending to ensure that it is within budget and assist in re-forecasts as deemed necessary.
- Lead monthly budget to actual reporting, variance analyses and presentation materials for internal and external stakeholders, including monthly business review and board materials
- Ensure accurate and timely completion of all work to meet or exceed deadlines.
- Work with the Technology and Operations departments to build-out the business intelligence tool to expand the Company’s management reporting function of monthly financial and non-financial information, e.g. budget vs. actual, revenue and margin by product line, inventory level monitoring.
- Other ad-hoc tasks as assigned, and as operationally required.

**What We’re Looking For**
- Proven analytical, financial modeling, accounting, and problem-solving skills.
- Tech savvy, adaptive to new technologies and tools, knowledge of SageX3 is an asset.
- Well-organized with excellent attention to detail.
- Solid track record of meeting tight working deadlines, and prioritizing workload are essential.
- Comfortable working in a fast-paced, high-pressure environment.

**How we hire**

We provide accommodation for job applicants with disabilities during the recruitment process in accordance with applicable laws. Please contact us to request accommodation.

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