Financial Planning and Analysis Analyst

3 weeks ago


Edmonton, Canada Banner Brands Full time

We are currently seeking a dynamic Financial Planning & Analysis Analyst to join our team. This role is strategic to translating financial information into actionable insights supporting the vision of the Company and guiding business decisions. This role demands a proactive approach, as the Analyst will not only identify but also interpret trends, delve deep into variance analysis, and liaise closely with senior management to ensure the company's financial roadmap aligns with its broader objectives.

Key responsibilities

Lead the quarterly forecasting, and long-term strategic planning processes.
Collaborate with the cultivation, post-harvesting and production teams teams to gather, analyze, and present financial data.
Develop financial models and analyses to support strategic initiatives and process optimization.
Present monthly and quarterly financial reports to senior executives, providing actionable insights and recommendations.
Perform variance analysis between actuals, budget, and forecasts, identifying trends and offering insights.
Monitor key industry trends, competitor activities, and regulatory changes to evaluate potential financial impacts.
Contribute to continuous process improvements in the FP&A function.

Qualifications required

Bachelor’s degree in Finance, Accounting, or a related field. CPA or CFA designation is an asset.
3 to 5 years of experience in financial planning and analysis, preferably within the cannabis or a related industry.
Proficient in MS Excel
Knowledge of Microsoft dynamics ERP system is a plus
Exceptional analytical and quantitative skills with a strong attention to details
Knowledge of Canadian cannabis regulations and industry dynamics is a plus
Excellent english verbal and written communication skills
Ability to manage multiple projects simultaneously in a fast-paced environment

**Job Types**: Full-time, Permanent

**Salary**: $60,000.00-$70,000.00 per year

Flexible Language Requirement:

- French not required

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday
- Weekends as needed

Ability to commute/relocate:

- Edmonton, AB: reliably commute or plan to relocate before starting work (required)

**Experience**:

- financial analysis role: 2 years (required)

Work Location: In person

Application deadline: 2023-09-15



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